Company Registration No. 11667778 (England and Wales)
AKRG LTD
Unaudited accounts
for the year ended 30 November 2023
AKRG LTD
Unaudited accounts
Contents
AKRG LTD
Company Information
for the year ended 30 November 2023
Director
Ryszard Eugeniusz GOCZAL
Company Number
11667778 (England and Wales)
Registered Office
Unit 52 Clywedog Road North
Industrial Estate
Wrexham
LL13 9XN
AKRG LTD
Statement of financial position
as at 30 November 2023
Tangible assets
79,050
98,644
Cash at bank and in hand
18,811
3,711
Creditors: amounts falling due within one year
(213,193)
(134,537)
Net current liabilities
(315,970)
(181,291)
Total assets less current liabilities
(236,920)
(82,647)
Creditors: amounts falling due after more than one year
-
(122,185)
Net liabilities
(236,920)
(204,832)
Called up share capital
100
100
Profit and loss account
(237,020)
(204,932)
Shareholders' funds
(236,920)
(204,832)
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 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 22 August 2024 and were signed on its behalf by
Ryszard Eugeniusz GOCZAL
Director
Company Registration No. 11667778
AKRG LTD
Notes to the Accounts
for the year ended 30 November 2023
AKRG LTD is a private company, limited by shares, registered in England and Wales, registration number 11667778. The registered office is Unit 52 Clywedog Road North, Industrial Estate, Wrexham, LL13 9XN.
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:
4
Tangible fixed assets
Motor vehicles
At 1 December 2022
103,043
At 30 November 2023
90,343
At 30 November 2023
11,293
At 30 November 2023
79,050
At 30 November 2022
98,644
Amounts falling due within one year
Trade debtors
50,949
34,063
AKRG LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
66,855
59,794
Taxes and social security
11,603
4,673
Other creditors
53,023
34,559
Loans from directors
83,423
35,529
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).