A K 2005 Limited - Period Ending 2022-12-31

A K 2005 Limited - Period Ending 2022-12-31


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Registration number: 08672901

A K 2005 Limited

trading as Molly Maid

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

 

A K 2005 Limited

trading as Molly Maid

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

A K 2005 Limited

trading as Molly Maid

Company Information

Director

Mrs Angela Karen Lofthouse

Registered office

Room 23 Dunston House
Sheepbridge Works
Dunston Road
Chesterfield
Derbyshire
S41 9QD

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

A K 2005 Limited

trading as Molly Maid

Director's Report for the Year Ended 31 December 2022

The director presents her report and the financial statements for the year ended 31 December 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs Angela Karen Lofthouse

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 15 February 2023
 

.........................................
Mrs Angela Karen Lofthouse
Director

 

A K 2005 Limited

trading as Molly Maid

(Registration number: 08672901)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

24,791

29,257

Current assets

119,938

88,366

Creditors: Amounts falling due within one year

(53,133)

(36,708)

Net current assets

66,805

51,658

Total assets less current liabilities

91,596

80,915

Creditors: Amounts falling due after more than one year

(39,279)

(52,192)

Accruals and deferred income

(870)

-

 

51,447

28,723

Capital and reserves

51,447

28,723

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Room 23 Dunston House
Sheepbridge Works
Dunston Road
Chesterfield
Derbyshire
S41 9QD
England

These financial statements were authorised for issue by the director on 15 February 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 18 (2021 - 12).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

A K 2005 Limited

trading as Molly Maid

(Registration number: 08672901)
Balance Sheet as at 31 December 2022

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 February 2023
 

.........................................
Mrs Angela Karen Lofthouse
Director