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
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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
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Director |
Mr Andrew Kelly |
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Secretary |
Mrs Laura Kelly |
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Company number |
NI667811 |
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Registered office |
5 Haddo Crescent |
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Belfast |
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BT8 8FX |
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Business address |
5 Haddo Crescent |
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Belfast |
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BT8 8FX |
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Accountants |
Kelly & O'Neill Ltd |
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15e Molesworth Street |
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Cookstown |
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BT80 8NX |
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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
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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
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29/02/24 |
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28/02/24 |
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£ |
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£ |
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Fixed assets |
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110,039 |
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1,612 |
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_______ |
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_______ |
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Current assets |
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17,784 |
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19,388 |
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Creditors: amounts falling due within one year |
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(
42,492) |
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(
13,731) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
24,708) |
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5,657 |
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_______ |
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Total assets less current liabilities |
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85,331 |
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7,269 |
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Accruals and deferred income |
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1,560) |
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1,320) |
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Net assets |
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83,771 |
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5,949 |
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Capital and reserves |
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83,771 |
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5,949 |
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AK ENT LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 29 FEBRUARY 2024
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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
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During the period the director entered into the following advances and credits with the company: |
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Year ended 29/02/24 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Andrew Kelly |
(
9,430) |
538 |
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8,892) |
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Year ended 28/02/24 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Andrew Kelly |
- |
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9,430) |
(
9,430) |
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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:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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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.