0 false false false false false false false false false true false false false false false false No description of principal activity 2020-12-02 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13058562 2020-12-02 2021-12-31 13058562 2021-12-31 13058562 bus:Director1 2020-12-02 2021-12-31 13058562 bus:Director2 2020-12-02 2021-12-31 13058562 core:WithinOneYear 2021-12-31 13058562 core:ShareCapital 2021-12-31 13058562 core:RetainedEarningsAccumulatedLosses 2021-12-31 13058562 bus:Director1 2021-12-31 13058562 bus:Director2 2021-12-31 13058562 bus:SmallEntities 2020-12-02 2021-12-31 13058562 bus:AuditExempt-NoAccountantsReport 2020-12-02 2021-12-31 13058562 bus:FullAccounts 2020-12-02 2021-12-31 13058562 bus:SmallCompaniesRegimeForAccounts 2020-12-02 2021-12-31 13058562 bus:PrivateLimitedCompanyLtd 2020-12-02 2021-12-31
COMPANY REGISTRATION NUMBER: 13058562
AK247 HOMES LIMITED
Filleted Unaudited Financial Statements
31 December 2021
AK247 HOMES LIMITED
Statement of Financial Position
31 December 2021
31 Dec 21
Note
£
Current assets
Debtors
4
88
Cash at bank and in hand
124,688
---------
124,776
Creditors: amounts falling due within one year
5
125,345
---------
Net current liabilities
569
----
Total assets less current liabilities
( 569)
----
Net liabilities
( 569)
----
Capital and reserves
Called up share capital
100
Profit and loss account
( 669)
----
Shareholders deficit
( 569)
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 15 August 2022 , and are signed on behalf of the board by:
Mrs X Liu
Director
Company registration number: 13058562
AK247 HOMES LIMITED
Notes to the Financial Statements
Period from 2 December 2020 to 31 December 2021
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 82 Worcester Crescent, London, NW7 4LL.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4.Debtors
31 Dec 21
£
Other debtors
88
----
5. Creditors: amounts falling due within one year
31 Dec 21
£
Other creditors
125,345
---------
6. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Dec 21
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs X Liu
38
38
Mrs W Wang
50
50
----
----
----
88
88
----
----
----