1 December 2022 false No description of principal activity Taxfiler 2024.1 SC682548business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC6825482022-11-30 SC682548business:EntityNoLongerTradingButTradedInPast2022-12-012023-11-30 SC6825482022-12-012023-11-30 SC682548business:AuditExemptWithAccountantsReport2022-12-012023-11-30 SC682548business:AbridgedAccounts2022-12-012023-11-30 SC6825482023-11-30 SC682548business:Director12022-12-012023-11-30 SC682548business:RegisteredOffice2022-12-012023-11-30 SC6825482022-11-30 SC682548core:WithinOneYear2023-11-30 SC682548core:WithinOneYear2022-11-30 SC682548core:AfterOneYear2023-11-30 SC682548core:AfterOneYear2022-11-30 SC682548core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC682548core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 SC682548core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC682548core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 SC682548core:PreviouslyStatedAmount2023-11-30 SC682548core:PreviouslyStatedAmount2022-11-30 SC682548business:SmallEntities2022-12-012023-11-30 SC682548countries:Scotland2022-12-012023-11-30 SC682548core:MotorVehicles2022-12-012023-11-30 SC682548core:FurnitureFittings2022-12-012023-11-30 SC6825482021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC682548 (Scotland)
ARDACKMK LTD Unaudited accounts for the year ended 30 November 2023
ARDACKMK LTD Unaudited accounts Contents
Page
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ARDACKMK LTD Company Information for the year ended 30 November 2023
Director
Mr Bayram Cakmak
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
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ARDACKMK LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,135 
19,691 
Current assets
Inventories
6,000 
- 
Debtors
524 
1,404 
Cash at bank and in hand
36,885 
41,647 
43,409 
43,051 
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 
- 
Net assets
30,542 
12,255 
Capital and reserves
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
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ARDACKMK LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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:
Motor vehicles
25%
Fixtures & fittings
15%
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
23,210 
Additions
14,464 
At 30 November 2023
37,674 
Depreciation
At 1 December 2022
3,519 
Charge for the year
4,020 
At 30 November 2023
7,539 
Net book value
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).
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