1 November 2023 false No description of principal activity Taxfiler 2024.6.1 08248900business:PrivateLimitedCompanyLtd2023-11-012024-10-31 082489002023-10-31 082489002023-11-012024-10-31 08248900business:AuditExemptWithAccountantsReport2023-11-012024-10-31 08248900business:FilletedAccounts2023-11-012024-10-31 082489002024-10-31 08248900business:Director12023-11-012024-10-31 08248900business:RegisteredOffice2023-11-012024-10-31 082489002023-10-31 08248900core:WithinOneYear2024-10-31 08248900core:WithinOneYear2023-10-31 08248900core:AfterOneYear2024-10-31 08248900core:AfterOneYear2023-10-31 08248900core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 08248900core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 08248900core:PreviouslyStatedAmount2024-10-31 08248900core:PreviouslyStatedAmount2023-10-31 08248900business:SmallEntities2023-11-012024-10-31 08248900countries:EnglandWales2023-11-012024-10-31 08248900core:PlantMachinery2023-10-31 08248900core:PlantMachinery2023-11-012024-10-31 08248900core:PlantMachinery2024-10-31 082489002022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 08248900 (England and Wales)
A & K CARPENTERS LTD Unaudited accounts for the year ended 31 October 2024
A & K CARPENTERS LTD Unaudited accounts Contents
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A & K CARPENTERS LTD Company Information for the year ended 31 October 2024
Director
Aiham KASHOUT
Company Number
08248900 (England and Wales)
Registered Office
FLAT17 MELROSE AVENUE LONDON NW2 4NA ENGLAND
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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A & K CARPENTERS LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,179 
34,810 
Current assets
Debtors
12,657 
11,355 
Cash at bank and in hand
17,560 
15,484 
30,217 
26,839 
Creditors: amounts falling due within one year
(105,116)
(80,752)
Net current liabilities
(74,899)
(53,913)
Total assets less current liabilities
(42,720)
(19,103)
Creditors: amounts falling due after more than one year
(21,666)
(27,015)
Net liabilities
(64,386)
(46,118)
Capital and reserves
Profit and loss account
(64,386)
(46,118)
Shareholders' funds
(64,386)
(46,118)
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 25 December 2024 and were signed on its behalf by
Aiham KASHOUT Director Company Registration No. 08248900
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A & K CARPENTERS LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
A & K CARPENTERS LTD is a private company, limited by shares, registered in England and Wales, registration number 08248900. The registered office is FLAT17, MELROSE AVENUE, LONDON, NW2 4NA, 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
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
58,774 
Additions
944 
At 31 October 2024
59,718 
Depreciation
At 1 November 2023
23,964 
Charge for the year
3,575 
At 31 October 2024
27,539 
Net book value
At 31 October 2024
32,179 
At 31 October 2023
34,810 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,222 
9,820 
Other debtors
185 
1,535 
7,407 
11,355 
Amounts falling due after more than one year
Other debtors
5,250 
- 
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A & K CARPENTERS LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,942 
207 
Trade creditors
72,446 
50,550 
Taxes and social security
(122)
(244)
Accruals
29,850 
30,239 
105,116 
80,752 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,926 
27,015 
Loans from directors
4,740 
- 
21,666 
27,015 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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