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Company registration number: 10255861
AKS Residential Limited
Unaudited filleted financial statements
30 June 2023
AKS Residential Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
AKS Residential Limited
Directors and other information
Directors Mr A I J Sanderson
Mrs K A Sanderson
Company number 10255861
Registered office Abacus House
68a North Street
Romford
Essex
RM1 1DA
Accountants Newland Jones Limited
Abacus House
68a North Street
Romford
Essex
RM1 1DA
AKS Residential Limited
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 4,099 3,614
_______ _______
Current assets 32,178 74,198
Creditors: amounts falling due within one year ( 28,696) ( 32,286)
_______ _______
Net current assets 3,482 41,912
_______ _______
Total assets less current liabilities 7,581 45,526
Creditors: amounts falling due after more than one year ( 52,141) ( 108,324)
Accruals and deferred income ( 1,250) ( 1,150)
_______ _______
Net liabilities ( 45,810) ( 63,948)
_______ _______
Capital and reserves ( 45,810) ( 63,948)
_______ _______
AKS Residential Limited
Year ended 30 June 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 6 ).
2. Directors advances, credits and guarantees
The amount owing to the directors at the year end amounted to: £52,150 (2022 - £100,033).
3. Going concern
These accounts have been prepared on a going concern basis even though there is a deficit at the balance sheet date. The directors believe that this is appropriate as measures have been taken to bring the company back to a profitable position. The company also has the financial support of the directors which they have indicated will continue in the future.
For the year ending 30 June 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 directors acknowledge their 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 17 November 2023 , and are signed on behalf of the board by:
Mr A I J Sanderson
Director
Company registration number: 10255861
The company is a private company limited by shares, registered in England.