7 false false false false false false false false false true false false false false false false No description of principal activity 2022-09-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10313547 2022-09-01 2023-08-31 10313547 2023-08-31 10313547 2021-09-01 2022-08-31 10313547 2022-08-31 10313547 bus:Director1 2022-09-01 2023-08-31 10313547 bus:Director2 2022-09-01 2023-08-31 10313547 core:WithinOneYear 2023-08-31 10313547 core:WithinOneYear 2022-08-31 10313547 bus:Micro-entities 2022-09-01 2023-08-31 10313547 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 10313547 bus:FullAccounts 2022-09-01 2023-08-31 10313547 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 10313547 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
COMPANY REGISTRATION NUMBER: 10313547
A K Removals and Storage Limited
Unaudited financial statements
31 August 2023
A K Removals and Storage Limited
Statement of financial position
31 August 2023
2023
2022
£
£
£
£
Fixed assets
5,238
6,614
------
------
Current assets
158,141
189,051
Prepayments and accrued income
808
2,503
---------
---------
158,949
191,554
Creditors: amounts falling due within one year
( 34,883)
( 44,113)
---------
---------
Net current assets
124,066
147,441
---------
---------
Total assets less current liabilities
129,304
154,055
Accruals and deferred income
( 8,429)
( 7,754)
---------
---------
120,875
146,301
---------
---------
Capital and reserves
120,875
146,301
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 7 (2022: 7 ).
2. Directors' advances, credits and guarantees
Included within debtors at the year end is £32,295 (2022: £546) which is owed to the company by the directors. This relates to £3,934 (2022: £12,383 creditor) owed by S Kent and £28,361 (2022: £12,929 debtor) owed by J Ashley . Interest has been charged on the loans at the official rate.
For the year ending 31 August 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 November 2023 , and are signed on behalf of the board by:
J Ashley
S Kent
Director
Director
Company registration number: 10313547
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Gables, Old Market Street, Thetford, Norfolk, IP24 2EN.