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Company registration number: NI667811
AK ENT LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
29 February 2024
AK ENT LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
AK ENT LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024
_________________________________________________________________________________________
Director Mr Andrew Kelly
Secretary Mrs Laura Kelly
Company number NI667811
Registered office 5 Haddo Crescent
Belfast
BT8 8FX
Business address 5 Haddo Crescent
Belfast
BT8 8FX
Accountants Kelly & O'Neill Ltd
15e Molesworth Street
Cookstown
BT80 8NX
AK ENT LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF AK ENT LTD (CONTINUED)
FOR THE YEAR ENDED 29 FEBRUARY 2024
________________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AK ENT LTD for the period ended 29 February 2024 which comprise the Balance Sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of AK ENT LTD, as a body, in accordance with the terms of our engagement letter dated 10 July 2023. Our work has been undertaken solely to prepare for your approval the financial statements of AK ENT LTD and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AK ENT LTD and its director as a body for our work or for this report.
It is your duty to ensure that AK ENT LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of AK ENT LTD. You consider that AK ENT LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of AK ENT LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kelly & O'Neill Ltd
15e Molesworth Street
Cookstown
BT80 8NX
26 September 2024
AK ENT LTD
BALANCE SHEET
29 FEBRUARY 2024
_______________________________________________________________________________________
29/02/24 28/02/24
£ £
Fixed assets 110,039 1,612
_______ _______
Current assets 17,784 19,388
Creditors: amounts falling due within one year ( 42,492) ( 13,731)
_______ _______
Net current (liabilities)/assets ( 24,708) 5,657
_______ _______
Total assets less current liabilities 85,331 7,269
Accruals and deferred income ( 1,560) ( 1,320)
_______ _______
Net assets 83,771 5,949
_______ _______
Capital and reserves 83,771 5,949
_______ _______
AK ENT LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 29 FEBRUARY 2024
_________________________________________________________________________________________
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2024: Nil).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Year ended 29/02/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Andrew Kelly ( 9,430) 538 ( 8,892)
_______ _______ _______
Year ended 28/02/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Andrew Kelly - ( 9,430) ( 9,430)
_______ _______ _______
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 September 2024 , and are signed on behalf of the board by:
Mr Andrew Kelly
Director
Company registration number: NI667811
The company is a private company limited by shares, registered in Northern Ireland.