Registered number
04875376
AK WINDOWS SOUTH LIMITED
Filleted Accounts
31 August 2023
AK WINDOWS SOUTH LIMITED
Registered number: 04875376
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 78,649 65,062
Current assets 202,406 178,838
Prepayments and accrued income 5,537 5,290
207,943 184,128
Creditors: amounts falling due within one year (147,180) (156,876)
Net current assets 60,763 27,252
Total assets less current liabilities 139,412 92,314
Creditors: amounts falling due after more than one year (47,244) (38,193)
Provisions for liabilities - -
Accruals and deferred income (4,600) (3,600)
Net assets 87,568 50,521
Capital and reserves 87,568 50,521
Number Number
Average number of employees 9 8
The company is a private company limited by shares and incorporated in England. Its registered office is 79A SOUTH ROAD,SOUTHALL,UB1 1SQ.
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.
A.LATIF
Director
Approved by the board on 14 November 2023
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