AK Shutters Ltd 11223620 false 2023-04-07 2024-04-06 2024-04-06 The principal activity of the company is Manufacture of doors and windows of metal Digita Accounts Production Advanced 6.30.9574.0 true 11223620 2023-04-07 2024-04-06 11223620 2024-04-06 11223620 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-06 11223620 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-06 11223620 bus:Micro-entities 2023-04-07 2024-04-06 11223620 bus:AuditExemptWithAccountantsReport 2023-04-07 2024-04-06 11223620 bus:FilletedAccounts 2023-04-07 2024-04-06 11223620 bus:SmallCompaniesRegimeForAccounts 2023-04-07 2024-04-06 11223620 bus:RegisteredOffice 2023-04-07 2024-04-06 11223620 bus:Director1 2023-04-07 2024-04-06 11223620 bus:PrivateLimitedCompanyLtd 2023-04-07 2024-04-06 11223620 countries:England 2023-04-07 2024-04-06 11223620 2022-04-07 2023-04-06 11223620 2023-04-06 11223620 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-06 11223620 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-06 iso4217:GBP xbrli:pure

Registration number: 11223620

AK Shutters Ltd

Unaudited Filleted Financial Statements

for the Year Ended 6 April 2024

 

AK Shutters Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AK Shutters Ltd

Company Information

Director

Mr Alistair Hare

Registered office

3 Barn Green close
Denmead
Hants
PO7 6EJ

Accountants

DNA Accountancy Services Ltd
24 The Mallards,
Totton
Southampton
SO40 3FQ

 

AK Shutters Ltd

(Registration number: 11223620)
Balance Sheet as at 6 April 2024

2024
£

2023
£

Fixed assets

8,951

13,526

Current assets

1,933

643

Creditors: Amounts falling due within one year

(7,797)

(3,563)

Net current liabilities

(5,864)

(2,920)

Total assets less current liabilities

3,087

10,606

Creditors: Amounts falling due after more than one year

(9,300)

(14,555)

 

(6,213)

(3,949)

Capital and reserves

(6,213)

(3,949)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Barn Green close
Denmead
Hants
PO7 6EJ

These financial statements were authorised for issue by the director on 7 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 6 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

AK Shutters Ltd

(Registration number: 11223620)
Balance Sheet as at 6 April 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 December 2024
 

.........................................
Mr Alistair Hare
Director