Company Registration No. 12761179 (England and Wales)
AK.Polservice Ltd
Unaudited accounts
for the year ended 31 July 2023
AK.Polservice Ltd
Unaudited accounts
Contents
AK.Polservice Ltd
Company Information
for the year ended 31 July 2023
Director
Andrzej Lawrenciow
Company Number
12761179 (England and Wales)
Registered Office
8 The Avenue
Ramsey
Huntington
PE26 1AT
Accountants
Kodex Accounting Ltd
Colchester Business Centre
1 George Williams Way
Colchester
Essex
CO1 2JS
AK.Polservice Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
2,148
2,580
Cash at bank and in hand
3,500
17,228
Creditors: amounts falling due within one year
(2,882)
(4,138)
Net current assets
10,967
14,952
Called up share capital
100
100
Profit and loss account
13,015
17,432
Shareholders' funds
13,115
17,532
For the year ending 31 July 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.
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 24 April 2024 and were signed on its behalf by
Andrzej Lawrenciow
Director
Company Registration No. 12761179
AK.Polservice Ltd
Notes to the Accounts
for the year ended 31 July 2023
AK.Polservice Ltd is a private company, limited by shares, registered in England and Wales, registration number 12761179. The registered office is 8 The Avenue, Ramsey, Huntington, PE26 1AT.
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.
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
40% Reduced Balance
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
AK.Polservice Ltd
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,669
3,504
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).