1 March 2022 false No description of principal activity Taxfiler 2023.10.1 07956683business:PrivateLimitedCompanyLtd2022-03-012023-02-28 079566832022-02-28 079566832022-03-012023-02-28 07956683business:AuditExemptWithAccountantsReport2022-03-012023-02-28 07956683business:FilletedAccounts2022-03-012023-02-28 079566832023-02-28 07956683business:Director12022-03-012023-02-28 07956683business:Director22022-03-012023-02-28 07956683business:Director32022-03-012023-02-28 07956683business:Director42022-03-012023-02-28 07956683business:RegisteredOffice2022-03-012023-02-28 079566832022-02-28 07956683core:WithinOneYear2023-02-28 07956683core:WithinOneYear2022-02-28 07956683core:AfterOneYear2023-02-28 07956683core:AfterOneYear2022-02-28 07956683countries:EnglandWales2022-03-012023-02-28 079566832021-03-012022-02-28 07956683business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
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
CONTENTS
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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
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AKS Heat Transfer Limited Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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