Company Registration No. 11747559 (England and Wales)
AK TRANSFERS LTD
Unaudited accounts
for the year ended 30 January 2023
AK TRANSFERS LTD
Unaudited accounts
Contents
AK TRANSFERS LTD
Company Information
for the year ended 30 January 2023
Company Number
11747559 (England and Wales)
Registered Office
47 PALEY ROAD
BRADFORD
BD4 7EL
ENGLAND
Accountants
AK ACCOUNTANTS
562-564 MANCHESTER ROAD
BRADFORD
WEST YORKSHIRE
BD5 7LR
AK TRANSFERS LTD
Statement of financial position
as at 30 January 2023
Cash at bank and in hand
167
61
Creditors: amounts falling due within one year
(2,412)
7,107
Net current (liabilities)/assets
(2,245)
7,168
Total assets less current liabilities
7,595
7,168
Creditors: amounts falling due after more than one year
(6,339)
(6,532)
Profit and loss account
1,256
636
Shareholders' funds
1,256
636
For the year ending 30 January 2023 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 2 May 2023 and were signed on its behalf by
KAMRAN AZEEM
Director
Company Registration No. 11747559
AK TRANSFERS LTD
Notes to the Accounts
for the year ended 30 January 2023
AK TRANSFERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11747559. The registered office is 47 PALEY ROAD, BRADFORD, BD4 7EL, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,205
1,440
Loans from directors
207
(9,547)
AK TRANSFERS LTD
Notes to the Accounts
for the year ended 30 January 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).