A.K._ENTERPRISES - Accounts


Company registration number 01714645 (England and Wales)
A.K. ENTERPRISES
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
A.K. ENTERPRISES
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
A.K. ENTERPRISES
BALANCE SHEET
AS AT 5 APRIL 2023
05 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
606,858
637,855
Current assets
31,331
29,567
Creditors: amounts falling due within one year
(6,980)
(3,368)
Net current assets
24,351
26,199
Total assets less current liabilities
631,209
664,054
Net assets
631,209
664,054
Capital and reserves
631,209
664,054
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

A.K. Enterprises is a private company limited by shares incorporated in England and Wales. The registered office is Penrose House, 67 Hightown Road, Banbury, Oxfordshire, OX16 9BE.

For the year ended 5 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

A.K. ENTERPRISES
BALANCE SHEET (CONTINUED)
AS AT 5 APRIL 2023
05 April 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 December 2023 and are signed on its behalf by:
Mr D Endicott
Director
Company registration number 01714645 (England and Wales)
2023-04-052022-04-06falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr D EndicottMrs M Kerridgefalse017146452022-04-062023-04-05017146452023-04-05017146452022-04-0501714645core:CurrentFinancialInstrumentscore:WithinOneYear2023-04-0501714645core:CurrentFinancialInstrumentscore:WithinOneYear2022-04-05017146452021-04-062022-04-0501714645bus:Director12022-04-062023-04-0501714645bus:PrivateLimitedCompanyLtd2022-04-062023-04-0501714645bus:SmallCompaniesRegimeForAccounts2022-04-062023-04-0501714645bus:Micro-entities2022-04-062023-04-0501714645bus:AuditExemptWithAccountantsReport2022-04-062023-04-0501714645bus:Director22022-04-062023-04-0501714645bus:FullAccounts2022-04-062023-04-05xbrli:purexbrli:sharesiso4217:GBP