Company Registration No. 13752615 (England and Wales)
Akatobi Woodwork Ltd
Unaudited accounts
for the year ended 30 November 2024
Akatobi Woodwork Ltd
Unaudited accounts
Contents
Akatobi Woodwork Ltd
Company Information
for the year ended 30 November 2024
Company Number
13752615 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
England
Accountants
Tame The Taxman Ltd
6 Azalea Avenue
Lindford
Bordon
Hampshire
GU35 0YD
Akatobi Woodwork Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
10,636
14,202
Cash at bank and in hand
10,741
6,923
Creditors: amounts falling due within one year
(12,069)
(7,672)
Net current liabilities
(1,328)
(749)
Total assets less current liabilities
9,308
13,453
Creditors: amounts falling due after more than one year
(4,039)
(7,974)
Called up share capital
1
1
Profit and loss account
5,268
5,478
Shareholders' funds
5,269
5,479
For the year ending 30 November 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 11 February 2025 and were signed on its behalf by
Dan Johnson
Director
Company Registration No. 13752615
Akatobi Woodwork Ltd
Notes to the Accounts
for the year ended 30 November 2024
Akatobi Woodwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 13752615. The registered office is 20-22 Wenlock Road, , London, N1 7GU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight Line over 5 years
Fixtures & fittings
Straight Line over 3 years
Computer equipment
Straight Line over 3 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
458
17,495
160
18,113
At 30 November 2024
690
17,495
160
18,345
At 1 December 2023
306
3,499
106
3,911
Charge for the year
246
3,499
53
3,798
At 30 November 2024
552
6,998
159
7,709
At 30 November 2024
138
10,497
1
10,636
At 30 November 2023
152
13,996
54
14,202
Akatobi Woodwork Ltd
Notes to the Accounts
for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
3,936
2,802
Taxes and social security
6,947
4,664
Loans from directors
(14)
(994)
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
4,039
7,974
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).