Company registration number 09686886 (England and Wales)
AK MARBLE & GRANITE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JULY 2021
PAGES FOR FILING WITH REGISTRAR
AK MARBLE & GRANITE LTD
BALANCE SHEET
AS AT
30 JULY 2021
30 July 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
16,037
18,040
Current assets
69,741
61,042
Creditors: amounts falling due within one year
(46,347)
(55,634)
Net current assets
23,394
5,408
Total assets less current liabilities
39,431
23,448
Creditors: amounts falling due after more than one year
(39,167)
(20,000)
Net assets
264
3,448
Capital and reserves
264
3,448
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
6
7
AK MARBLE & GRANITE LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JULY 2021
30 July 2021
- 2 -
AK Marble & Granite LTD is a private company limited by shares incorporated in England and Wales. The registered office is The Old Library, Church Road, Denaby Main, Doncaster, DN12 4AB.
For the year ended 30 July 2021 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 member has 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.
The financial statements were approved by the board of directors and authorised for issue on 18 November 2022 and are signed on its behalf by:
Mrs A J Wordsworth
Director
Company registration number 09686886 (England and Wales)