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AK PAVING CONTRACTORS LIMITED

Registered Number
SC747321
(Scotland)

Unaudited Financial Statements for the Period ended
31 October 2023

AK PAVING CONTRACTORS LIMITED
Company Information
for the period from 13 October 2022 to 31 October 2023

Directors

KARIMI, Ahamedi
MOHAMMED, Hamed

Registered Address

Lomond House South Street
Inchinnan
Renfrewshire
PA4 9RJ

Registered Number

SC747321 (Scotland)
AK PAVING CONTRACTORS LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

£

£

Fixed assets
Tangible assets345,213
45,213
Current assets
Debtors87,691
Cash at bank and on hand361
88,052
Creditors amounts falling due within one year4(53,420)
Net current assets (liabilities)34,632
Total assets less current liabilities79,845
Net assets79,845
Capital and reserves
Profit and loss account79,845
Shareholders' funds79,845
The financial statements were approved and authorised for issue by the Board of Directors on 8 August 2024, and are signed on its behalf by:
KARIMI, Ahamedi
Director
Registered Company No. SC747321
AK PAVING CONTRACTORS LIMITED
Notes to the Financial Statements
for the period ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery4
Vehicles4
Office Equipment3
2.Average number of employees

2023
Average number of employees during the year2
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 13 October 224,8004,800
Additions45,00045,000
At 31 October 2349,80049,800
Depreciation and impairment
At 13 October 221,1001,100
Charge for year3,4873,487
At 31 October 234,5874,587
Net book value
At 31 October 2345,21345,213
At 12 October 223,7003,700
4.Creditors: amounts due within one year

2023

£
Trade creditors / trade payables30,000
Taxation and social security23,420
Total53,420