Registered Number 13533135

AK SLOUGH LIMITED

Micro-entity Accounts

31 July 2023

AK SLOUGH LIMITED Registered Number 13533135

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
1,000
1,000
Fixed Assets
-
-
Current Assets
530,000
530,000
Prepayments and accrued income
84,000
-
Creditors: amounts falling due within one year
(606,000)
(475,000)
Net current assets (liabilities)
8,000
55,000
Total assets less current liabilities
9,000
56,000
Total net assets (liabilities)
9,000
56,000
Capital and reserves
9,000
56,000
  • For the year ending 31 July 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 August 2024

And signed on their behalf by:
Hanzla Zia, Director

AK SLOUGH LIMITED Registered Number 13533135

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 1 1