Company Registration No. 06569110 (England and Wales)
AKO Services Limited
Unaudited accounts
for the year ended 30 September 2021
AKO Services Limited
Unaudited accounts
Contents
AKO Services Limited
Company Information
for the year ended 30 September 2021
Company Number
06569110 (England and Wales)
Registered Office
8 ROKER PARK ROAD
ROKER
SUNDERLAND
TYNE & WEAR
SR6 9PF
Accountants
Fairmile Accounting Ltd
Boston House
Downsview Road
Wantage
OX12 9FF
AKO Services Limited
Statement of financial position
as at
30 September 2021
Tangible assets
57,244
55,558
Cash at bank and in hand
3,851
39,117
Creditors: amounts falling due within one year
(40,781)
(60,803)
Net current liabilities
(31,294)
(15,307)
Total assets less current liabilities
25,950
40,251
Creditors: amounts falling due after more than one year
(42,772)
(40,000)
Net (liabilities)/assets
(16,822)
251
Called up share capital
100
100
Profit and loss account
(16,922)
151
Shareholders' funds
(16,822)
251
For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2021 and were signed on its behalf by
Paul Atkinson
Director
Company Registration No. 06569110
AKO Services Limited
Notes to the Accounts
for the year ended 30 September 2021
AKO Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06569110. The registered office is 8 ROKER PARK ROAD, ROKER, SUNDERLAND, TYNE & WEAR, SR6 9PF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 September 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2019.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 1 October 2020
164,703
At 30 September 2021
166,066
At 1 October 2020
109,145
Charge for the year
10,102
At 30 September 2021
108,822
At 30 September 2021
57,244
At 30 September 2020
55,558
AKO Services Limited
Notes to the Accounts
for the year ended 30 September 2021
5
Debtors: amounts falling due within one year
2021
2020
Other debtors
5,136
5,136
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
10,053
-
Taxes and social security
(763)
7,989
Other creditors
5,616
3,932
Loans from directors
23,054
48,882
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 3 (2020: 3).