Registered number
12682603
AK Food & Drinks Ltd
Unaudited Filleted Accounts
30 June 2023
AK Food & Drinks Ltd
Registered number: 12682603
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 256,937 253,569
Current assets 379,933 275,159
Creditors: amounts falling due within one year (87,549) (69,474)
Net current assets 292,384 205,685
Total assets less current liabilities 549,321 459,254
Creditors: amounts falling due after more than one year (498,037) (431,105)
Accruals and deferred income (1,888) (250)
Net assets 49,396 27,899
Capital and reserves 49,396 27,899
Number Number
Average number of employees 14 9
The company is a private company limited by shares and incorporated in England. Its registered office is 10-12 Alderwood Road, West Cross, Swansea, SA3 5JD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kawaljit Singh
Director
Approved by the board on 19 February 2024
AK Food & Drinks Ltd 12682603 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 Kawaljit Singh No description of principal activity 12682603 2021-07-01 2022-06-30 12682603 core:WithinOneYear 2022-06-30 12682603 core:AfterOneYear 2022-06-30 12682603 2022-07-01 2023-06-30 12682603 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12682603 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12682603 countries:England 2022-07-01 2023-06-30 12682603 bus:Director40 2022-07-01 2023-06-30 12682603 bus:Micro-entities 2022-07-01 2023-06-30 12682603 bus:FullAccounts 2022-07-01 2023-06-30 12682603 2023-06-30 12682603 core:WithinOneYear 2023-06-30 12682603 core:AfterOneYear 2023-06-30 12682603 2022-06-30 iso4217:GBP xbrli:pure