0 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13964745 2022-04-01 2023-03-31 13964745 2023-03-31 13964745 bus:Director1 2022-04-01 2023-03-31 13964745 core:WithinOneYear 2023-03-31 13964745 bus:Micro-entities 2022-04-01 2023-03-31 13964745 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13964745 bus:FullAccounts 2022-04-01 2023-03-31 13964745 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13964745 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 13964745
AK Electrical (Cumbria) Limited
Unaudited financial statements
For the year ended
31 March 2023
AK Electrical (Cumbria) Limited
Statement of financial position
31 March 2023
2023
£
Fixed assets 4,399
________
Current assets 62,451
Creditors: amounts falling due within one year ( 59,903)
________
Net current assets 2,548
________
Total assets less current liabilities 6,947
Accruals and deferred income ( 2,655)
________
Net assets 4,292
________
Capital and reserves 4,292
________
AK Electrical (Cumbria) Limited
Year ended 31 March 2023
1. Basis of preparation
The financial statements 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.
2. Employee numbers
The average number of persons employed by the company during the year amounted to Nil.
3. Company information
The company is registered in England and its registered number is 13964745 . The company is a private company limited by shares. Its registered office is Oxford Chambers, New Oxford Street, Workington, CA14 2LR.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 08 November 2023 , and are signed on behalf of the board by:
Mr A Kelly
Director
Company registration number: 13964745