Company Registration No. 07956683 (England and Wales)
AKS Heat Transfer Limited
Unaudited accounts
for the year ended 28 February 2023
AKS Heat Transfer Limited
Annual report and unaudited accounts
for the year ended 28 February 2023
AKS Heat Transfer Limited
Company Information
for the year ended 28 February 2023
Directors
Mr Andrew Keith Stewart
Mrs Denise Stewart
Mr Wayne Andrew Stewart
Mrs Emma Stewart
Company Number
07956683 (England and Wales)
Registered Office
Unit 25b Orgreave Crescent
Dore House Industrial Estate
Shefield
S13 9NQ
Accountants
Yasmin McBride Ltd
60a Birley Moor Road
Sheffield
S12 4WD
AKS Heat Transfer Limited
Statement of Financial Position
as at 28 February 2023
Fixed assets
12,213
14,895
Current assets
334,856
389,471
Creditors: amounts falling due within one year
(64,731)
(71,067)
Net current assets
270,125
318,404
Total assets less current liabilities
282,338
333,299
Creditors: amounts falling due after more than one year
(23,586)
(30,585)
Accruals and deferred income
(700)
(700)
Net assets
258,052
302,014
Capital and reserves
258,052
302,014
AKS Heat Transfer Limited is a private company, limited by shares, registered in England and Wales, registration number 07956683. The registered office is Unit 25b Orgreave Crescent, Dore House Industrial Estate, Shefield, S13 9NQ.
2 Average number of employees
During the year the average number of employees was 8 (2022: 7).
For the year ending 28 February 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 22 November 2023
Mr Andrew Keith Stewart
Director
Company Registration No. 07956683