Registered number
04521123
A & K Engineering Services Ltd
Unaudited Filleted Accounts
31 August 2024
A & K Engineering Services Ltd
Registered number: 04521123
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 72,680 74,652
Current assets 24,988 32,330
Creditors: amounts falling due within one year (16,694) (42,359)
Net Current Assets 8,294 (10,029)
Total assets less current liabilities 80,974 64,623
Creditors: amounts falling due after more than one year (43,374) (21,071)
Provisions for liabilities - (7)
Net Assets 37,600 43,545
Capital and reserves 37,600 43,545
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 Unit 14 Vaughan Street Industrial Estate, Manchester, M12 5BT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
A Corbishley
Director
Approved by the board on 14 August 2025
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