Registered number
06613062
ALMAK SERVICES LIMITED
Filleted Accounts
30 June 2023
ALMAK SERVICES LIMITED
Registered number: 06613062
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets - (2,983)
Current assets 24,480 15,469
Prepayments and accrued income - 750
24,480 16,219
Creditors: amounts falling due within one year (12,202) (922)
Net current assets 12,278 15,297
Total assets less current liabilities 12,278 12,314
Creditors: amounts falling due after more than one year (4,344) (5,689)
Accruals and deferred income (1,300) (1,300)
Net assets 6,634 5,325
Capital and reserves 6,634 5,325
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 3 North Charford, Breamore, Fordingbridge ,SP6 2DR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alexander Simon Lee
Director
Approved by the board on 12 October 2023
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