REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 25 April 2024 |
for |
AK&P LTD |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 25 April 2024 |
for |
AK&P LTD |
AK&P LTD (REGISTERED NUMBER: 09567515) |
Contents of the Financial Statements |
for the Year Ended 25 April 2024 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 4 |
AK&P LTD |
Company Information |
for the Year Ended 25 April 2024 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Accountants & Tax Advisors |
573 Chester Road |
Sutton Coldfield |
West Midlands |
B73 5HU |
BANKERS: |
PO Box 1000 |
Andover |
Hampshire |
BX1 1LT |
AK&P LTD (REGISTERED NUMBER: 09567515) |
Statement of Financial Position |
25 April 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
Investment property | 5 |
CURRENT ASSETS |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES | 8 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Fair value reserve | 9 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
AK&P LTD (REGISTERED NUMBER: 09567515) |
Statement of Financial Position - continued |
25 April 2024 |
The financial statements were approved by the director and authorised for issue on |
AK&P LTD (REGISTERED NUMBER: 09567515) |
Notes to the Financial Statements |
for the Year Ended 25 April 2024 |
1. | STATUTORY INFORMATION |
AK&P LTD is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
Additions |
At 25 April 2024 |
DEPRECIATION |
Charge for year |
At 25 April 2024 |
NET BOOK VALUE |
At 25 April 2024 |
5. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
At 26 April 2023 |
and 25 April 2024 |
NET BOOK VALUE |
At 25 April 2024 |
At 25 April 2023 |
AK&P LTD (REGISTERED NUMBER: 09567515) |
Notes to the Financial Statements - continued |
for the Year Ended 25 April 2024 |
5. | INVESTMENT PROPERTY - continued |
Fair value at 25 April 2024 is represented by: |
£ |
Valuation in 2016 | 21,811 |
Cost | 176,189 |
198,000 |
If the investment properties had not been revalued they would have been included at the following historical cost: |
2024 | 2023 |
£ | £ |
Cost | 176,189 | 176,189 |
the investment properties were valued on an open market value basis on 30 April 2016 by the director . |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Prepayments and accrued income |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Trade creditors | ( |
) |
Tax |
Directors' current accounts | 207,949 | 249,687 |
Accrued expenses |
8. | PROVISIONS FOR LIABILITIES |
2024 | 2023 |
£ | £ |
Deferred tax | 6,494 | 4,185 |
Deferred |
tax |
£ |
Balance at 26 April 2023 |
Charge for the year | 2,309 |
Balance at 25 April 2024 |
9. | RESERVES |
Fair |
value |
reserve |
£ |
At 26 April 2023 |
and 25 April 2024 |
AK&P LTD (REGISTERED NUMBER: 09567515) |
Notes to the Financial Statements - continued |
for the Year Ended 25 April 2024 |
10. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is |