Registered number
12198068
AKL Floorsanding and Restoration Limited
Filleted Accounts
28 September 2024
AKL Floorsanding and Restoration Limited
Registered number: 12198068
Balance Sheet
as at 28 September 2024
2024 2023
£ £
Fixed assets 35,037 32,100
Current assets 32,135 21,612
Creditors: amounts falling due within one year (29,421) (27,133)
Net current assets/(liabilities) 2,714 (5,521)
Total assets less current liabilities 37,751 26,579
Creditors: amounts falling due after more than one year (34,948) (20,391)
Accruals and deferred income (1,250) (1,250)
Net assets 1,553 4,938
Capital and reserves 1,553 4,938
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 264-266 Durham Road, Gateshead, Tyne and Wear, NE8 4JR .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
K Malbon
Director
Approved by the board on 27 June 2025
AKL Floorsanding and Restoration Limited 12198068 false 2023-09-29 2024-09-28 2024-09-28 VT Final Accounts April 2025 K Malbon No description of principal activity 12198068 2022-09-28 2023-09-28 12198068 core:WithinOneYear 2023-09-28 12198068 core:AfterOneYear 2023-09-28 12198068 2023-09-29 2024-09-28 12198068 bus:PrivateLimitedCompanyLtd 2023-09-29 2024-09-28 12198068 bus:AuditExempt-NoAccountantsReport 2023-09-29 2024-09-28 12198068 countries:England 2023-09-29 2024-09-28 12198068 bus:Director40 2023-09-29 2024-09-28 12198068 bus:Micro-entities 2023-09-29 2024-09-28 12198068 bus:FilletedAccounts 2023-09-29 2024-09-28 12198068 2024-09-28 12198068 core:WithinOneYear 2024-09-28 12198068 core:AfterOneYear 2024-09-28 12198068 2023-09-28 iso4217:GBP xbrli:pure