Company Registration No. 11500038 (England and Wales)
AKYOL LAW LTD
Unaudited accounts
for the year ended 31 December 2021
AKYOL LAW LTD
Unaudited accounts
Contents
AKYOL LAW LTD
Company Information
for the year ended 31 December 2021
Company Number
11500038 (England and Wales)
Registered Office
128 HERTFORD ROAD
ENFIELD
EN3 5AX
ENGLAND
Accountants
Multiplus Tax Solutions Ltd
58 Kingsley Road
Loughton
Essex
IG10 3TY
AKYOL LAW LTD
Statement of financial position
as at 31 December 2021
Tangible assets
8,688
4,650
Cash at bank and in hand
271,348
210,699
Creditors: amounts falling due within one year
(291,819)
(212,090)
Net current assets
1,176
11,187
Total assets less current liabilities
9,864
15,837
Creditors: amounts falling due after more than one year
(8,797)
(13,000)
Called up share capital
1
1
Profit and loss account
1,066
2,836
Shareholders' funds
1,067
2,837
For the year ending 31 December 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 and authorised for issue on 26 July 2022 and were signed on its behalf by
Huseyin Akyol
Director
Company Registration No. 11500038
AKYOL LAW LTD
Notes to the Accounts
for the year ended 31 December 2021
AKYOL LAW LTD is a private company, limited by shares, registered in England and Wales, registration number 11500038. The registered office is 128 HERTFORD ROAD, ENFIELD, EN3 5AX, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance method
Computer equipment
20% reducing balance method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2021
3,362
3,062
6,424
At 31 December 2021
3,362
9,272
12,634
At 1 January 2021
672
1,102
1,774
Charge for the year
538
1,634
2,172
At 31 December 2021
1,210
2,736
3,946
At 31 December 2021
2,152
6,536
8,688
At 31 December 2020
2,690
1,960
4,650
5
Debtors: amounts falling due within one year
2021
2020
Debtors: amounts falling due after more than one year
Trade debtors
21,647
12,578
AKYOL LAW LTD
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
2,769
-
Obligations under finance leases and hire purchase contracts
3,628
-
Taxes and social security
6,747
(2,259)
Proposed dividends
-
10,000
Other creditors
268,708
204,349
Loans from directors
1,681
-
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 3 (2020: 3).