Registered number
04521123
A & K Engineering Services Ltd
Unaudited Filleted Accounts
31 August 2023
A & K Engineering Services Ltd
Registered number: 04521123
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 74,652 76,663
Current assets 32,330 65,159
Creditors: amounts falling due within one year (42,359) (48,638)
Net Current Assets (10,029) 16,521
Total assets less current liabilities 64,623 93,184
Creditors: amounts falling due after more than one year (21,071) (23,175)
Provisions for liabilities (7) (2,227)
Net Assets 43,545 67,782
Capital and reserves 43,545 67,782
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 14 Vaughan Street Industrial Estate, Manchester, M12 5BT.
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 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.
A Corbishley
Director
Approved by the board on 17 October 2024
A & K Engineering Services Ltd 04521123 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts July 2024 A Corbishley No description of principal activity 04521123 2021-09-01 2022-08-31 04521123 core:WithinOneYear 2022-08-31 04521123 core:AfterOneYear 2022-08-31 04521123 2022-09-01 2023-08-31 04521123 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04521123 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 04521123 countries:England 2022-09-01 2023-08-31 04521123 bus:Director40 2022-09-01 2023-08-31 04521123 bus:Micro-entities 2022-09-01 2023-08-31 04521123 bus:FilletedAccounts 2022-09-01 2023-08-31 04521123 2023-08-31 04521123 core:WithinOneYear 2023-08-31 04521123 core:AfterOneYear 2023-08-31 04521123 2022-08-31 iso4217:GBP xbrli:pure