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REGISTERED NUMBER: 07160648 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

A K DOORS AND GATES LIMITED

A K DOORS AND GATES LIMITED (REGISTERED NUMBER: 07160648)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A K DOORS AND GATES LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTOR: A K Henderson





REGISTERED OFFICE: Unit 15, No. 2
Bulrushes Business Park
Coombe Hill Road
East Grinstead
West Sussex
RH19 4LZ





REGISTERED NUMBER: 07160648 (England and Wales)





ACCOUNTANTS: Hockley Wright & Co. Ltd.
Unit 15, No. 2
Bulrushes Business Park
Coombe Hill Road
East Grinstead
West Sussex
RH19 4LZ

A K DOORS AND GATES LIMITED (REGISTERED NUMBER: 07160648)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 6,051 6,051

CURRENT ASSETS
Stocks 6 35,046 27,210
Debtors 7 15,447 18,876
Cash at bank 722 3,883
51,215 49,969
CREDITORS
Amounts falling due within one year 8 28,606 23,683
NET CURRENT ASSETS 22,609 26,286
TOTAL ASSETS LESS CURRENT LIABILITIES 28,660 32,337

CREDITORS
Amounts falling due after more than one
year

9

27,705

31,667
NET ASSETS 955 670

CAPITAL AND RESERVES
Called up share capital 10 200 200
Retained earnings 755 470
SHAREHOLDERS' FUNDS 955 670

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2024 and were signed by:





A K Henderson - Director


A K DOORS AND GATES LIMITED (REGISTERED NUMBER: 07160648)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

A K Doors and Gates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. There have been no material departures from FRS102.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance and not provided

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

A K DOORS AND GATES LIMITED (REGISTERED NUMBER: 07160648)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 April 2023
and 31 March 2024 14,723
DEPRECIATION
At 1 April 2023
and 31 March 2024 8,672
NET BOOK VALUE
At 31 March 2024 6,051
At 31 March 2023 6,051

6. STOCKS
31.3.24 31.3.23
£    £   
Stocks 10,596 8,885
Work-in-progress 24,450 18,325
35,046 27,210

7. DEBTORS
31.3.24 31.3.23
£    £   
Amounts falling due within one year:
Trade debtors 6,679 6,554
Other debtors 704 3,295
Directors' current accounts 2,405 3,368
9,788 13,217

Amounts falling due after more than one year:
Tax 5,659 5,659

Aggregate amounts 15,447 18,876

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 5,172 1,087
Trade creditors 11,747 11,346
Taxation and social security 8,886 8,427
Other creditors 2,801 2,823
28,606 23,683

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans 27,705 31,667

A K DOORS AND GATES LIMITED (REGISTERED NUMBER: 07160648)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary 'A' £1 100 100
100 Ordinary 'B' £1 100 100
200 200

11. ULTIMATE CONTROLLING PARTY

In the opinion of the directors', A K Doors and Gates Limited is the Ultimate Controlling Party. The Company is controlled by its director A K Henderson, by virtue of the fact that he owns 100% of all of the Company's ordinary issued share capital.