Accounts filed on 31-03-2022

Accounts filed on 31-03-2022

OSTUKA LTD - Company Information

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Registered number: 9438779
OSTUKA LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/03/2022
Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY
OSTUKA LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/03/2022
DIRECTORS
Asif Alidina
REGISTERED OFFICE
56 Belsize Lane
London
NW3 5AR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 9438779
ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY
OSTUKA LIMITED
ACCOUNTS
FOR THEYEARENDED31/03/2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
OSTUKA LIMITED
BALANCE SHEET AT 31/03/2022
20222021
Notes££
FIXED ASSETS
Tangible assets3102120
CURRENT ASSETS
Cash at bank and in hand144-
144-
CREDITORS: Amounts falling due within one year413,98312,229
NET CURRENT LIABILITIES(13,839)(12,229)
TOTAL ASSETS LESS CURRENT LIABILITIES(13,737)(12,109)
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account(13,837)(12,209)
SHAREHOLDERS' FUNDS(13,737)(12,109)
For the year ending 31/03/2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/12/2022 and signed on their behalf by
.............................
Asif Alidina
Director
OSTUKA LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2022
1. ACCOUNTING POLICIES
1a. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20222021
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/04/2021195195
At 31/03/2022195195
Depreciation
At 01/04/20217575
For the year1818
At 31/03/20229393
Net Book Amounts
At 31/03/2022102102
At 31/03/2021120120
OSTUKA LIMITED
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax987987
Directors current account3,014317
Bank loans and overdrafts2425
Other Loan 9,59810,000
Accruals360900
13,98312,229
5. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100