Company Registration No. 13939348 (England and Wales)
AK SALENTES LTD
Unaudited accounts
for the year ended 29 February 2024
AK SALENTES LTD
Unaudited accounts
Contents
AK SALENTES LTD
Company Information
for the year ended 29 February 2024
Director
Audrey Kaye Salentes
Company Number
13939348 (England and Wales)
Registered Office
103 MARLBOROUGH ROAD
GILLINGHAM
ME7 5HD
ENGLAND
Accountants
TAWANDA GROUP LTD
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
AK SALENTES LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
106
2,271
Creditors: amounts falling due within one year
901
(478)
Net current assets
1,007
1,793
Called up share capital
1
1
Profit and loss account
1,006
1,792
Shareholders' funds
1,007
1,793
For the year ending 29 February 2024 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.
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
Audrey Kaye Salentes
Director
Company Registration No. 13939348
AK SALENTES LTD
Notes to the Accounts
for the year ended 29 February 2024
AK SALENTES LTD is a private company, limited by shares, registered in England and Wales, registration number 13939348. The registered office is 103 MARLBOROUGH ROAD, GILLINGHAM, ME7 5HD, ENGLAND.
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.
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
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
478
Loans from directors
(901)
-
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).