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Company registration number:
10335458
AK Bowling Property Ltd
Unaudited Filleted Financial Statements for the year ended
31 August 2023
AK Bowling Property Ltd
Statement of Financial Position
31 August 2023
20232022
££
Fixed assets
393,056
 
393,141
 
   
Current assets
730
 
5,648
 
Prepayments and accrued income
1,709
 
816
 
Creditors: amounts falling due within one year
(133,534
)
(133,650
)
Net current liabilities
(131,095
)
(127,186
)
Total assets less current liabilities
261,961
 
265,955
 
Creditors: amounts falling due after more than one year
(283,489
)
(283,494
)
Accruals and deferred income
(989
)
(900
)
Net liabilities
(22,517
)
(18,439
)
   
Capital and reserves
(22,517
)
(18,439
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
32 Parc-Tyn-Y-Waun
,
Maesteg
,
CF34 9RG
, United Kingdom.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.
The principal activity of the company in the year under review was letting its own property.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).

3 Directors' advances, credit and guarantees

The company owed £133,534 (2022- £132,518) to its director as at 31st August 2023.
For the year ending
31 August 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements 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 financial statements.
These 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
7 February 2024
, and are signed on behalf of the board by:
A Bowling
Director
Company registration number:
10335458