AKD Furniture Limited 13198019 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is sale of furniture and home furnishings Digita Accounts Production Advanced 6.30.9574.0 true 13198019 2022-04-01 2023-03-31 13198019 2023-03-31 13198019 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13198019 bus:Micro-entities 2022-04-01 2023-03-31 13198019 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13198019 bus:FullAccounts 2022-04-01 2023-03-31 13198019 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13198019 bus:RegisteredOffice 2022-04-01 2023-03-31 13198019 bus:Director1 2022-04-01 2023-03-31 13198019 bus:Director2 2022-04-01 2023-03-31 13198019 bus:Director3 2022-04-01 2023-03-31 13198019 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13198019 countries:EnglandWales 2022-04-01 2023-03-31 13198019 2021-02-12 2022-03-31 13198019 2022-03-31 13198019 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 13198019

AKD Furniture Limited

Annual Report and Filleted Unaudited Financial Statements

for the Year Ended 31 March 2023

 

AKD Furniture Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AKD Furniture Limited

Company Information

Directors

Mr Andrew Kenneth Dimoline

Mr Daniel Kenneth Dimoline

Mrs Isobel Muir Dimoline

Registered office

Lyndhayes
119 Salterton Road
Exmouth
Devon
EX8 2NJ

Accountants

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

AKD Furniture Limited

(Registration number: 13198019)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

373

747

Current assets

152,516

191,517

Prepayments and accrued income

209

-

Creditors: Amounts falling due within one year

(110,585)

(139,892)

Net current assets

42,140

51,625

Total assets less current liabilities

42,513

52,372

Accruals and deferred income

(18,084)

(40,156)

 

24,429

12,216

Capital and reserves

24,429

12,216

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lyndhayes
119 Salterton Road
Exmouth
Devon
EX8 2NJ

These financial statements were authorised for issue by the Board on 28 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 3).

For the financial year ending 31 March 2023 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

AKD Furniture Limited

(Registration number: 13198019)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 September 2023 and signed on its behalf by:
 

.........................................
Mr Andrew Kenneth Dimoline
Director