Company Registration No. SC682548 (Scotland)
ARDACKMK LTD
Unaudited accounts
for the year ended 30 November 2023
ARDACKMK LTD
Unaudited accounts
Contents
ARDACKMK LTD
Company Information
for the year ended 30 November 2023
Company Number
SC682548 (Scotland)
Registered Office
10 DEE STREET
BANCHORY
AB31 5ST
SCOTLAND
Accountants
KP & CO ACCOUNTANTS LTD
46A CHURCH STREET
ENFIELD
LONDON
EN2 6AZ
ARDACKMK LTD
Statement of financial position
as at 30 November 2023
Tangible assets
30,135
19,691
Cash at bank and in hand
36,885
41,647
Creditors: amounts falling due within one year
(44,160)
(50,487)
Net current liabilities
(751)
(7,436)
Total assets less current liabilities
29,384
12,255
Creditors: amounts falling due after more than one year
1,158
-
Called up share capital
100
100
Profit and loss account
30,442
12,155
Shareholders' funds
30,542
12,255
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 April 2024 and were signed on its behalf by
Mr Bayram Cakmak
Director
Company Registration No. SC682548
ARDACKMK LTD
Notes to the Accounts
for the year ended 30 November 2023
ARDACKMK LTD is a private company, limited by shares, registered in Scotland, registration number SC682548. The registered office is 10 DEE STREET, BANCHORY, AB31 5ST, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total
At 30 November 2023
37,674
At 30 November 2023
30,135
At 30 November 2022
19,691
5
Average number of employees
During the year the average number of employees was 8 (2022: 8).