| Registered number | |
|
|
|
|
||
| Unaudited Accounts | ||
| for the year ended | ||
|
|
||
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of A K Mechanical Ltd for the year ended 31 October 2024.
................................
Accountants
Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT
|
Balance Sheet as at |
|||
|---|---|---|---|
| Notes |
2024 £ |
||
| Fixed assets | |||
| Tangible assets | 3 |
|
|
|
|
|||
| Current assets | |||
| Cash at bank and in hand |
|
||
|
|
|||
| Creditors: amounts falling due within one year | ( |
||
| Net current assets / (liabilities) |
|
||
| Total assets less current liabilities |
|
||
| Provisions for liabilities | ( |
||
| Total net assets (liabilities) |
|
||
| Capital and reserves | |||
| Called up share capital |
|
||
| Profit and loss account |
|
||
| Shareholders' funds |
|
||
Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr A Foster
Director
Approved by the board on
Company Number: 15236875 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
31 St. Cuthbert Street
Notes to the Accounts
for the year ended
| 1. | Accounting policies |
|---|---|
|
Basis of preparation of financial statements |
| Tangible fixed assets depreciation policy | |||||||
|---|---|---|---|---|---|---|---|
|
| 2. | Employees | |
|---|---|---|
| 2024 | ||
| Average number of employees during the period |
|
|
| 3. | Tangible fixed assets | |||||||
|---|---|---|---|---|---|---|---|---|
| Office equipment | Vehicles | Tools & equipment | Total | |||||
| Cost or valuation | £ | £ | £ | £ | ||||
| At 1 November 2023 |
|
|
|
|
||||
| Additions |
|
|
|
|
||||
| At 31 October 2024 |
|
|
|
|
||||
| Depreciation | ||||||||
| Charge for the period |
|
|
|
|
||||
| At 31 October 2024 |
|
|
|
|
||||
| Net book value | ||||||||
| At 31 October 2024 |
|
|
|
|
||||
| At 31 October 2023 | 500 | 0 | 750 | 1,250 | ||||
|
|
||||||||