Company Registration No. 12077641 (England and Wales)
Okaa-San Ltd
Unaudited accounts
for the year ended 31 July 2023
Okaa-San Ltd
Unaudited accounts
Contents
Okaa-San Ltd
Company Information
for the year ended 31 July 2023
Directors
Mr J G Ash
Mr P Scaife
Mrs K Scaife- Lacy
Company Number
12077641 (England and Wales)
Registered Office
Colonial House
Swinemoor Lane
Beverley
East Yorkshire
HU17 0LS
United Kingdom
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
Okaa-San Ltd
Statement of financial position
as at 31 July 2023
Creditors: amounts falling due within one year
3
3
Called up share capital
3
3
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2023 and were signed on its behalf by
Mr P Scaife
Director
Company Registration No. 12077641
Okaa-San Ltd
Notes to the Accounts
for the year ended 31 July 2023
Okaa-San Ltd is a private company, limited by shares, registered in England and Wales, registration number 12077641. The registered office is Colonial House, Swinemoor Lane , Beverley, East Yorkshire, HU17 0LS , United Kingdom .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
(3)
(3)
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).