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REGISTERED NUMBER: 10027676 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

A & K R LIMITED

A & K R LIMITED (REGISTERED NUMBER: 10027676)

Contents of the Financial Statements
for the Year Ended 28 February 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A & K R LIMITED

Company Information
for the Year Ended 28 February 2023







DIRECTORS: Mr K Robson
Mrs A Robson



REGISTERED OFFICE: c/o BTMR Limited
Century Buildings
14 St Mary's Parsonage
Manchester
M3 2DF



REGISTERED NUMBER: 10027676 (England and Wales)



ACCOUNTANTS: BTMR Limited
Century Buildings
14 St Mary's Parsonage
Manchester
M3 2DF



BANKERS: HSBC
2-4 St Ann's Square
Manchester
M2 7HD

A & K R LIMITED (REGISTERED NUMBER: 10027676)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 836 -
Investments 5 4,593 11,630
Investment property 6 320,179 320,179
325,608 331,809

CURRENT ASSETS
Debtors 7 1,084 1,695
Cash at bank 4,306 5,522
5,390 7,217
CREDITORS
Amounts falling due within one year 8 3,596 6,928
NET CURRENT ASSETS 1,794 289
TOTAL ASSETS LESS CURRENT
LIABILITIES

327,402

332,098

CREDITORS
Amounts falling due after more than one
year

9

297,451

308,451
NET ASSETS 29,951 23,647

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 29,949 23,645
SHAREHOLDERS' FUNDS 29,951 23,647

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A & K R LIMITED (REGISTERED NUMBER: 10027676)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 November 2023 and were signed on its behalf by:





Mr K Robson - Director


A & K R LIMITED (REGISTERED NUMBER: 10027676)

Notes to the Financial Statements
for the Year Ended 28 February 2023


1. STATUTORY INFORMATION

A & K R Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value
of each asset over its estimated useful life.
Computer Equipment - 33% on cost

Tangible fixed assets are initially recorded at cost.

Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the profit and loss account.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,248
At 28 February 2023 1,248
DEPRECIATION
Charge for year 412
At 28 February 2023 412
NET BOOK VALUE
At 28 February 2023 836

A & K R LIMITED (REGISTERED NUMBER: 10027676)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023


5. FIXED ASSET INVESTMENTS
Listed
investments
£   
COST
At 1 March 2022 11,630
Additions 113
Disposals (7,150 )
At 28 February 2023 4,593
NET BOOK VALUE
At 28 February 2023 4,593
At 28 February 2022 11,630

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 March 2022
and 28 February 2023 320,179
NET BOOK VALUE
At 28 February 2023 320,179
At 28 February 2022 320,179

In the opinion of the directors, the open market value of the investment properties at the year end is not materially different than their original cost of £320,179. No adjustment has therefore been made to the carrying value of the properties within the accounts.

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Other debtors 1,084 1,695

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Taxation and social security 1,643 5,308
Other creditors 1,953 1,620
3,596 6,928

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
28.2.23 28.2.22
£    £   
Other creditors 297,451 308,451