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Company Registration No. 11667778 (England and Wales)
AKRG LTD Unaudited accounts for the year ended 30 November 2021
AKRG LTD Unaudited accounts Contents
Page
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AKRG LTD Company Information for the year ended 30 November 2021
Director
Ryszard Eugeniusz GOCZAL
Company Number
11667778 (England and Wales)
Registered Office
Unit 52 Clywedog Road North Industrial Estate Wrexham LL13 9XN
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AKRG LTD Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
10,064 
- 
Cash at bank and in hand
184,303 
80,218 
194,367 
80,218 
Creditors: amounts falling due within one year
(188,759)
(74,921)
Net current assets
5,608 
5,297 
Net assets
5,608 
5,297 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,508 
5,197 
Shareholders' funds
5,608 
5,297 
For the year ending 30 November 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 27 August 2022 and were signed on its behalf by
Ryszard Eugeniusz GOCZAL Director Company Registration No. 11667778
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AKRG LTD Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
AKRG LTD is a private company, limited by shares, registered in England and Wales, registration number 11667778. The registered office is Unit 52 Clywedog Road North, Industrial Estate, Wrexham, LL13 9XN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
10,064 
- 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
82,144 
4,562 
Trade creditors
25,977 
- 
Taxes and social security
4,993 
6,873 
Proposed dividends
- 
35,000 
Other creditors
4,367 
28,403 
Loans from directors
71,278 
83 
188,759 
74,921 
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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