Company Registration No. SC552435 (Scotland)
A&K PROPERTY LTD
Unaudited accounts
for the year ended 31 December 2023
A&K PROPERTY LTD
Unaudited accounts
Contents
A&K PROPERTY LTD
Company Information
for the year ended 31 December 2023
Directors
Alexander Sikorsky
Kate Louise Sikorsky
Company Number
SC552435 (Scotland)
Registered Office
4 Panmure Street
Brechin
Angus
DD9 6AP
Scotland
Accountants
Andrea Mcewen
AMS Accounting
3 High Street
KIRRIEMUIR
ANGUS
DD84EY
A&K PROPERTY LTD
Statement of financial position
as at 31 December 2023
Tangible assets
1,124,095
833,913
Cash at bank and in hand
159
569
Creditors: amounts falling due within one year
(34,552)
(3,453)
Net current (liabilities)/assets
(34,364)
10,497
Total assets less current liabilities
1,089,731
844,410
Creditors: amounts falling due after more than one year
(821,708)
(730,162)
Provisions for liabilities
Deferred tax
(58,446)
(29,946)
Called up share capital
2
2
Revaluation reserve
307,614
157,614
Profit and loss account
(98,039)
(73,314)
Shareholders' funds
209,577
84,302
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2024 and were signed on its behalf by
Alexander Sikorsky
Director
Company Registration No. SC552435
A&K PROPERTY LTD
Notes to the Accounts
for the year ended 31 December 2023
A&K PROPERTY LTD is a private company, limited by shares, registered in Scotland, registration number SC552435. The registered office is 4 Panmure Street, Brechin, Angus, DD9 6AP, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
At 31 December 2023
1,126,651
At 31 December 2023
1,124,095
At 31 December 2022
833,913
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).