AKL Commercial Ltd Filleted Accounts Cover
AKL Commercial Ltd
Company No. 13071340
Unaudited Accounts
31 December 2021
AKL Commercial Ltd Directors Report Registrar
The Director presents her report and accounts for the year ended 31 December 2021.
Principal activities
The principal activity of the company during the year under review was .
Director
The Director who served during the year was as follows:
J. Hall
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J. Hall
Director
31 December 2021
AKL Commercial Ltd Balance Sheet Registrar
at
31 December 2021
Company No.
13071340
2021
£
Fixed assets
61,809
Current assets
5,192
Creditors: Amounts falling due within one year
(13,857)
Net current assets
(8,665)
Total assets less current liabilities
53,144
Creditors: Amounts falling due after more than one year
(32,606)
Accruals and deferred income
(1,740)
18,798
Capital and reserves
18,798
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
Number
The average monthly number of employees (including directors) during the year was:
2
3
General information
Its registered number is:
13071340
Its registered office is:
13 Stopes Brow
Lower Darwen
Darwen
Lancashire
BB3 0QL
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2021 and signed on its behalf by:
J. Hall - Director
AKL Commercial Ltd1307134031 December 202101 January 2021false31 December 2021BTCSoftware AP Solution 2022 9.3.019.3.01The principal activity of the company during the year under review was . 130713402021-01-012021-12-31130713402021-12-3113071340core:WithinOneYear2021-12-3113071340core:AfterOneYear2021-12-3113071340bus:RegisteredOffice2021-01-012021-12-31130713402021-01-0113071340bus:Micro-entities2021-01-012021-12-3113071340bus:FullAccounts2021-01-012021-12-3113071340bus:AuditExempt-NoAccountantsReport2021-01-012021-12-3113071340bus:Director12021-01-012021-12-3113071340bus:PrivateLimitedCompanyLtd2021-01-012021-12-31iso4217:GBPxbrli:pure