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REGISTERED NUMBER: 03859097 (England and Wales)















Financial Statements for the Year Ended 30 June 2023

for

AK Holdings (2000) Limited

AK Holdings (2000) Limited (Registered number: 03859097)

Contents of the Financial Statements
for the Year Ended 30 June 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AK Holdings (2000) Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Mr Richard Edward Walker





REGISTERED OFFICE: Ollerton Road
Tuxford
Nottinghamshire
NG22 0PQ





REGISTERED NUMBER: 03859097 (England and Wales)





INDEPENDENT AUDITORS: Landin Wilcock & Co
Statutory Auditor
68 Queen Street
Sheffield
South Yorkshire
S1 1WR

AK Holdings (2000) Limited (Registered number: 03859097)

Balance Sheet
30 June 2023

30/6/23 30/6/22
Notes £    £   
CURRENT ASSETS
Debtors 4 736,490 736,490
TOTAL ASSETS LESS CURRENT LIABILITIES 736,490 736,490

CAPITAL AND RESERVES
Called up share capital 180,000 180,000
Share premium 432,500 432,500
Retained earnings 123,990 123,990
736,490 736,490

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 January 2024 and were signed by:





Mr Richard Edward Walker - Director


AK Holdings (2000) Limited (Registered number: 03859097)

Notes to the Financial Statements
for the Year Ended 30 June 2023


1. STATUTORY INFORMATION

AK Holdings (2000) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Financial instruments
Financial assets and financial liabilities are recognised when the company becomes party to the contractual provisions of the instrument. Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the asset of the company after deducting all of its liabilities.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
Following the sale of the investment property in an earlier period the company is no longer a going concern. As required under FRS102 the directors have prepared the financial statements on the basis that the company is no longer a going concern. No material adjustments arose as a resuult of ceasing to apply the going concern basis.

AK Holdings (2000) Limited (Registered number: 03859097)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Amounts owed by group undertakings 736,490 736,490

5. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Mr Kevin J Parkes (Senior Statutory Auditor)
for and on behalf of Landin Wilcock & Co

6. ULTIMATE CONTROLLING PARTY

The controlling party is Walker & Son (Hauliers) Limited.

The ultimate controlling party is Mr Richard Edward Walker.

The most senior parent entity producing publicly available financial statements is Walker & Son (Hauliers) Limited. These financial statements are available on request from Ollerton Road, Tuxford, Notts, NG22 0PQ.