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Company Registration No. 10972435 (England and Wales)
AK CAR AND COMMERCIALS LTD Unaudited accounts for the year ended 30 September 2023
AK CAR AND COMMERCIALS LTD Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
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AK CAR AND COMMERCIALS LTD Company Information for the year ended 30 September 2023
Director
Amie ALTAMIMI
Company Number
10972435 (England and Wales)
Registered Office
38 VALLEY ROAD Plymouth DEVON PL7 1RF England
Accountants
Clear Blue Sky Accountancy Ltd Licensed Accountants 30B City Business Park, Somerset Place Plymouth Devon PL3 4BB
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AK CAR AND COMMERCIALS LTD Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
111,545 
146,778 
Current assets
566,070 
233,097 
Creditors: amounts falling due within one year
(22,810)
265,592 
Net current assets
543,260 
498,689 
Total assets less current liabilities
654,805 
645,467 
Creditors: amounts falling due after more than one year
(293,795)
(281,960)
Net assets
361,010 
363,507 
Capital and reserves
361,010 
363,507 
NOTES TO THE ACCOUNTS
1 Statutory information
AK CAR AND COMMERCIALS LTD is a private company, limited by shares, registered in England and Wales, registration number 10972435. The registered office is 38 VALLEY ROAD , Plymouth, DEVON , PL7 1RF, England.
2 Average number of employees
During the year the average number of employees was 7 (2022: 7).
For the year ending 30 September 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 28 November 2024
Amie ALTAMIMI Director Company Registration No. 10972435
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