Registered number
NI628364
AHK Developments (NI) Ltd
Filleted Accounts
31 December 2023
AHK Developments (NI) Ltd
Registered number: NI628364
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Creditors: amounts falling due within one year 3 (190) (190)
Net current liabilities (190) (190)
Net liabilities (190) (190)
Capital and reserves
Called up share capital 20 20
Profit and loss account (210) (210)
Shareholder's funds (190) (190)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Anthony Kelly
Director
Approved by the board on 28 August 2024
AHK Developments (NI) Ltd
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 190 190
4 Other information
AHK Developments (NI) Ltd is a private company limited by shares and incorporated in Northern Ireland. Its registered office is:
35b Syerla Road
Dungannon
County Tyrone
BT71 7EP
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