Registered number
05148566
AKL Freehold Limited
(A company limited by guarantee, not having a share capital)
Accounts
31 December 2023
AKL Freehold Limited
Company Information
Directors
P A Purcell
C W J Teasdale
Secretary
M A Waters
Accountants
N J Ruse and Associates
Eagle House, Cranleigh Close
Sanderstead
South Croydon
CR2 9LH
Registered Office
Office 14, Pandora Estate
41-45 Lind Road
Sutton
SM1 4PP
Registered Number
05148566
AKL Freehold Limited
Report to the directors on the preparation of the unaudited statutory accounts of AKL Freehold Limited for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AKL Freehold Limited for the year ended 31 December 2023 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
N J Ruse and Associates
Chartered Certified Accountants
Eagle House, Cranleigh Close
Sanderstead
South Croydon
CR2 9LH
28 June 2024
AKL Freehold Limited
(A company limited by guarantee, not having a share capital)
Profit and Loss Account
for the year ended 31 December 2023
2023 2022
£ £
Turnover - -
Other Income 298 298
Gross Profit 298 298
Other Charges (592) (613)
Loss Before Taxation (294) (315)
Loss (294) (315)
AKL Freehold Limited
(A company limited by guarantee, not having a share capital)
Registered number: 05148566
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed Assets 64,475 64,475
Current Assets 13,028 13,322
Creditors: Due Within One Year (432) (432)
Net Current Assets 12,596 12,890
Total Assets less Current Liabilities 77,071 77,365
Creditors: Over One Year (70,435) (70,435)
Net Assets 6,636 6,930
Capital and Reserves 6,636 6,930
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Office 14, Pandora Estate, 41-45 Lind Road, Sutton, SM1 4PP.
The directors are 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 directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
____________________
Mr C W J Teasdale
Director
Approved by the board on 27 June 2024
AKL Freehold Limited
Detailed Profit and Loss Account Items
for the year ended 31 December 2023
This schedule does not form part of the statutory accounts
2023 2022
£ £
Other Income
Ground Rent 298 298
Other Charges
Legal and Professional Costs:
Accountancy Fees 432 432
Management Charges 76 97
Other Legal and Professional Fees 84 84
592 613
592 613
AKL Freehold Limited
Detailed Balance Sheet Items
as at 31 December 2023
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2023 2022
£ £
Fixed Assets
Land and Buildings 64,475 64,475
Current Assets
Bank and Cash 13,028 13,322
Creditors: Due Within One Year
Other Creditors 432 432
Creditors: Over One Year
Other Creditors 70,435 70,435
Capital and Reserves
Profit and Loss Account 6,636 6,930
Profit and Loss Account
Brought forward 6,930 7,245
Loss (294) (315)
6,636 6,930
AKL Freehold Limited 05148566 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts October 2023 Mr C W J Teasdale No description of principal activity 05148566 2022-01-01 2022-12-31 05148566 core:WithinOneYear 2022-12-31 05148566 core:AfterOneYear 2022-12-31 05148566 2023-01-01 2023-12-31 05148566 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 05148566 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05148566 bus:Director1 2023-01-01 2023-12-31 05148566 bus:Director2 2023-01-01 2023-12-31 05148566 bus:CompanySecretary1 2023-01-01 2023-12-31 05148566 countries:England 2023-01-01 2023-12-31 05148566 bus:Director40 2023-01-01 2023-12-31 05148566 bus:Micro-entities 2023-01-01 2023-12-31 05148566 bus:FullAccounts 2023-01-01 2023-12-31 05148566 2023-12-31 05148566 core:WithinOneYear 2023-12-31 05148566 core:AfterOneYear 2023-12-31 05148566 2022-12-31 iso4217:GBP xbrli:pure