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COMPANY REGISTRATION NUMBER: 10313547
A K Removals and Storage Limited
Unaudited financial statements
31 August 2024
A K Removals and Storage Limited
Statement of financial position
31 August 2024
2024
2023
£
£
£
£
Fixed assets
3,771
5,238
------
------
Current assets
149,958
158,141
Prepayments and accrued income
857
808
---------
---------
150,815
158,949
Creditors: amounts falling due within one year
( 58,537)
( 34,883)
---------
---------
Net current assets
92,278
124,066
-------
---------
Total assets less current liabilities
96,049
129,304
Accruals and deferred income
( 9,512)
( 8,429)
-------
---------
86,537
120,875
-------
---------
Capital and reserves
86,537
120,875
-------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 7 (2023: 7 ).
2. Directors' advances, credits and guarantees
Included within debtors at the year end is £33,141 (2023: £32,295) which is owed to the company by the directors. This relates to £1,986 (2023: £3,934) owed by S Kent and £31,155 (2023: £28,361) owed by J Ashley . Interest has been charged on the loans at the official rate.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 1 November 2024 , and are signed on behalf of the board by:
J Ashley
S Kent
Director
Director
Company registration number: 10313547
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Gables, Old Market Street, Thetford, Norfolk, IP24 2EN.