5 false false false false false false false false false true false false true true true true No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05515760 2022-04-01 2023-03-31 05515760 2023-03-31 05515760 2021-04-01 2022-03-31 05515760 2022-03-31 05515760 bus:Director1 2022-04-01 2023-03-31 05515760 core:WithinOneYear 2023-03-31 05515760 core:WithinOneYear 2022-03-31 05515760 core:RestatedAmount 2022-03-31 05515760 bus:Micro-entities 2022-04-01 2023-03-31 05515760 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 05515760 bus:FullAccounts 2022-04-01 2023-03-31 05515760 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05515760 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 05515760
AK Joinery Ltd
Filleted Unaudited Financial Statements
31 March 2023
AK Joinery Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
3,365
4,369
-------
-------
Current assets
304,205
260,295
Prepayments and accrued income
1,432
1,534
---------
---------
305,637
261,829
Creditors: amounts falling due within one year
68,677
51,535
---------
---------
Net current assets
236,960
210,294
---------
---------
Total assets less current liabilities
240,325
214,663
Accruals and deferred income
1,000
1,000
---------
---------
239,325
213,663
---------
---------
Capital and reserves
239,325
213,663
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
2. Director's advances, credits and guarantees
As at 31 March 2023 a balance of £1,615 was owed to the directors (2022: £3,922).
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.
Director's 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 director acknowledges his 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 17 November 2023 , and are signed on behalf of the board by:
Mr D Day
Director
Company registration number: 05515760
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 2 Compton Way, Witney, Oxon, OX28 3AB.