Company Registration No. SC684146 (Scotland)
AKONSTRUCT LTD
Unaudited accounts
for the year ended 31 December 2022
AKONSTRUCT LTD
Unaudited accounts
Contents
AKONSTRUCT LTD
Company Information
for the year ended 31 December 2022
Company Number
SC684146 (Scotland)
Registered Office
28 HANNAHSTON AVENUE
DRONGAN
AYR
KA6 7AU
SCOTLAND
Accountants
McKinnon & Co Ltd ACPA
33 Newmarket Street
Ayr
Ayrshire
KA7 1LL
AKONSTRUCT LTD
Statement of financial position
as at 31 December 2022
Tangible assets
18,561
4,763
Cash at bank and in hand
1,476
1,083
Creditors: amounts falling due within one year
(20,105)
(8,100)
Net current (liabilities)/assets
(5,307)
5,164
Called up share capital
1
1
Profit and loss account
13,253
9,926
Shareholders' funds
13,254
9,927
For the year ending 31 December 2022 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 28 June 2023 and were signed on its behalf by
Thomas Bradford
Director
Company Registration No. SC684146
AKONSTRUCT LTD
Notes to the Accounts
for the year ended 31 December 2022
AKONSTRUCT LTD is a private company, limited by shares, registered in Scotland, registration number SC684146. The registered office is 28 HANNAHSTON AVENUE, DRONGAN, AYR, KA6 7AU, SCOTLAND.
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:
Plant & machinery
20% reducing balance after first year
Motor vehicles
20% reducing balance after first year
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2022
362
4,401
4,763
At 31 December 2022
15,112
4,401
19,513
Charge for the year
72
880
952
At 31 December 2022
72
880
952
At 31 December 2022
15,040
3,521
18,561
At 31 December 2021
362
4,401
4,763
Amounts falling due within one year
Other debtors
12,875
11,913
AKONSTRUCT LTD
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
9,540
6,724
Loans from directors
8,969
416
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).