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Company Registration No. 13639662 (England and Wales)
AAK GENERAL BUILDING LTD Unaudited accounts for the year ended 30 September 2024
AAK GENERAL BUILDING LTD Unaudited accounts Contents
Page
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AAK GENERAL BUILDING LTD Company Information for the year ended 30 September 2024
Directors
Mr Artur Kwiatkowski Mrs Anna Kwiatkowska
Company Number
13639662 (England and Wales)
Registered Office
54 PARRY DRIVE WEYBRIDGE KT13 0UU ENGLAND
Accountants
MJ UK Accountancy Ltd 50 Wildfield Close Wood Street Village Guildford SURREY GU3 3EQ
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AAK GENERAL BUILDING LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,034 
1,034 
Net current assets
1,034 
1,034 
Total assets less current liabilities
1,034 
1,034 
Creditors: amounts falling due after more than one year
(4,135)
(4,039)
Net liabilities
(3,101)
(3,005)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,201)
(3,105)
Shareholders' funds
(3,101)
(3,005)
For the year ending 30 September 2024 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 7 November 2024 and were signed on its behalf by
Mr Artur Kwiatkowski Director Company Registration No. 13639662
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AAK GENERAL BUILDING LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
AAK GENERAL BUILDING LTD is a private company, limited by shares, registered in England and Wales, registration number 13639662. The registered office is 54 PARRY DRIVE, WEYBRIDGE, KT13 0UU, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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