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Registered number: 14446261
AKI Farming & Forestry Limited
ABRIDGED Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 14446261
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 35,090 41,637
35,090 41,637
CURRENT ASSETS
Debtors 1,291 3,529
Cash at bank and in hand 2,198 1,688
3,489 5,217
Creditors: Amounts Falling Due Within One Year (69,575 ) (65,396 )
NET CURRENT ASSETS (LIABILITIES) (66,086 ) (60,179 )
TOTAL ASSETS LESS CURRENT LIABILITIES (30,996 ) (18,542 )
NET LIABILITIES (30,996 ) (18,542 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (31,096 ) (18,642 )
SHAREHOLDERS' FUNDS (30,996) (18,542)
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Andrew Atkinson
Director
03/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
AKI Farming & Forestry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14446261 . The registered office is Long House Farm, Preston, Lancashire, PR3 1SR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 November 2023 52,046
Additions 4,827
As at 31 October 2024 56,873
Depreciation
As at 1 November 2023 10,409
Provided during the period 11,374
As at 31 October 2024 21,783
Net Book Value
As at 31 October 2024 35,090
As at 1 November 2023 41,637
5. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2