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
AK CAR AND COMMERCIALS LTD
Company Information
for the year ended 30 September 2023
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
AK CAR AND COMMERCIALS LTD
Statement of Financial Position
as at 30 September 2023
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
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