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Registered number: 11048527
AK37 Properties Limited
Financial Statements
For The Year Ended 30 November 2023
APR Accountancy Services Limited
Shan House
80-86 North Street
Keighley
West Yorkshire
BD21 3AF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11048527
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 73,470 73,470
73,470 73,470
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
Creditors: Amounts Falling Due Within One Year 5 (73,470 ) (73,470 )
NET CURRENT ASSETS (LIABILITIES) (73,469 ) (73,469 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 6 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 30 November 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Aisha Ali
Director
14/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AK37 Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11048527 . The registered office is 49 Low Fell Close, Keighley, West Yorkshire, BD22 6ER.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation is provided on freehold property as the Director deems the residual value will be in excess of the cost.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 December 2022 73,470
As at 30 November 2023 73,470
Net Book Value
As at 30 November 2023 73,470
As at 1 December 2022 73,470
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Directors' loan accounts 73,470 73,470
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2