Registered number
10059571
AK Midlands Trading Limited
Filleted Accounts
31 March 2023
AK Midlands Trading Limited
Registered number: 10059571
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 33,253 36,310
Current assets 5,440 13,648
Creditors: amounts falling due within one year (58,159) (75,024)
Net current liabilities (52,719) (61,376)
Total assets less current liabilities (19,466) (25,066)
Creditors: amounts falling due after more than one year (36,250) (43,200)
Accruals and deferred income (1,719) (769)
Net liabilities (57,435) (69,035)
Capital and reserves (57,435) (69,035)
Number Number
Average number of employees 1 4
The company is a private company limited by shares and incorporated in England. Its registered office is First Floor 2 Hampton Court Road, Harborne, Birmingham, B17 9AE.
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.
Artimis Kashi
Director
Approved by the board on 4 November 2024
AK Midlands Trading Limited 10059571 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts July 2024 Artimis Kashi No description of principal activity 10059571 core:WithinOneYear 2022-03-31 10059571 core:AfterOneYear 2022-03-31 10059571 2022-04-01 2023-03-31 10059571 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10059571 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10059571 countries:England 2022-04-01 2023-03-31 10059571 bus:Director40 2022-04-01 2023-03-31 10059571 bus:Micro-entities 2022-04-01 2023-03-31 10059571 bus:FilletedAccounts 2022-04-01 2023-03-31 10059571 2023-03-31 10059571 core:WithinOneYear 2023-03-31 10059571 core:AfterOneYear 2023-03-31 10059571 2022-03-31 iso4217:GBP xbrli:pure