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REGISTERED NUMBER: SC238248 (Scotland)















Unaudited Financial Statements for the Year Ended 30 November 2021

for

A K Design (Scotland) Ltd

A K Design (Scotland) Ltd (Registered number: SC238248)






Contents of the Financial Statements
for the Year Ended 30 November 2021




Page

Balance Sheet 1


A K Design (Scotland) Ltd (Registered number: SC238248)

Balance Sheet
30 November 2021

30.11.21 30.11.20
£    £    £    £   
FIXED ASSETS 1,171 1,244

CURRENT ASSETS 8,660 12,026

CREDITORS
Amounts falling due within one year (7,038 ) (7,676 )
NET CURRENT ASSETS 1,622 4,350
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,793

5,594

CREDITORS
Amounts falling due after more than
one year

2,666

4,999
NET ASSETS 127 595

CAPITAL AND RESERVES 127 595

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A K Design (Scotland) Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC238248

Registered office: Hall Cottage
64 Hall Road
Nemphlar
Lanark
ML11 9JE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

A K Design (Scotland) Ltd (Registered number: SC238248)

Balance Sheet - continued
30 November 2021

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2021 and 30 November 2020:

30.11.21 30.11.20
£    £   
D Anthony
Balance outstanding at start of year 3,818 5,371
Amounts advanced 57,119 40,852
Amounts repaid (59,486 ) (42,405 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,451 3,818



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2022 and were signed on its behalf by:





D Anthony - Director