AK MIDLANDS WHOLESALE LTD

Company Registration Number:
13506069 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

AK MIDLANDS WHOLESALE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

AK MIDLANDS WHOLESALE LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 521,856 4,920
Total fixed assets: 521,856 4,920
Current assets
Stocks: 135,550 6,550
Debtors:   161,732
Cash at bank and in hand: 29,783 3,105
Total current assets: 327,065 9,655
Creditors: amounts falling due within one year:   (140,910) (4,260)
Net current assets (liabilities): 186,155 5,395
Total assets less current liabilities: 708,011 10,315
Creditors: amounts falling due after more than one year:   (301,415)
Total net assets (liabilities): 406,596 10,315
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 406,496 10,215
Shareholders funds: 406,596 10,315

The notes form part of these financial statements

AK MIDLANDS WHOLESALE LTD

Balance sheet statements

For the year ending 31 July 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 August 2024
and signed on behalf of the board by:

Name: KINSELLA, Callum Christopher
Status: Director

The notes form part of these financial statements

AK MIDLANDS WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AK MIDLANDS WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 17 1

AK MIDLANDS WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 7,500
Additions 647,400
At 31 July 2024 654,900
Depreciation
At 01 August 2023 2,580
Charge for year 130,464
At 31 July 2024 133,044
Net book value
At 31 July 2024 521,856
At 31 July 2023 4,920