OOK_Design__Marketing_Agency_Ltd_31_Mar_2023_set_of_accounts_for_filing.html

OOK_Design__Marketing_Agency_Ltd_31_Mar_2023_set_of_accounts_for_filing.html


1 April 2022 v2023.31.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP094579752022-04-012023-03-31094579752023-03-31094579752022-03-3109457975core:WithinOneYear2023-03-3109457975core:WithinOneYear2022-03-3109457975bus:RegisteredOffice2022-04-012023-03-31094579752021-04-012022-03-3109457975bus:Director12022-04-012023-03-310945797512022-04-012023-03-3109457975countries:EnglandWales2022-04-012023-03-3109457975bus:AuditExemptWithAccountantsReport2022-04-012023-03-3109457975bus:PrivateLimitedCompanyLtd2022-04-012023-03-3109457975bus:Micro-entities2022-04-012023-03-3109457975bus:FullAccounts2022-04-012023-03-31
Company registration number:
09457975
OOK Design & Marketing Agency Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2023
OOK Design & Marketing Agency Ltd
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
1,192
 
251
 
   
Current assets
11,307
 
22,619
 
Prepayments and accrued income -  
239
 
Creditors: amounts falling due within one year
(36,157
)
(22,064
)
Net current (liabilities)/assets
(24,850
)
794
 
Total assets less current liabilities
(23,658
)
1,045
 
Accruals and deferred income
(1,000
)
(1,000
)
Net (liabilities)/assets
(24,658
)
45
 
   
Capital and reserves
(24,658
)
45
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
62 Dovecot Street
,
Stockton-On-Tees
,
TS18 1LL
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2
).
For the year ending
31 March 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 November 2023
, and are signed on behalf of the board by:
M Freer
Director
Company registration number:
09457975