Company registration number 09686886 (England and Wales)
AK MARBLE & GRANITE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JULY 2022
PAGES FOR FILING WITH REGISTRAR
AK MARBLE & GRANITE LTD
BALANCE SHEET
- 1 -
2022
2021
£
£
£
£
Fixed assets
20,930
16,037
Current assets
60,460
69,741
Prepayments and accrued income
1,266
Creditors: amounts falling due within one year
(64,284)
(46,347)
Net current (liabilities)/assets
(2,558)
23,394
Total assets less current liabilities
18,372
39,431
Creditors: amounts falling due after more than one year
(29,923)
(39,167)
Net (liabilities)/assets
(11,551)
264
Capital and reserves
(11,551)
264
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
7
6
AK MARBLE & GRANITE LTD
BALANCE SHEET (CONTINUED)
- 2 -
AK Marble & Granite LTD is a private company limited by shares incorporated in England and Wales. The registered office is Mexborough Business Centre, College Rd, Mexborough, South Yorkshire, S64 9JP.
For the year ended 30 July 2022 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 28 April 2023 and are signed on its behalf by:
Mrs A J Wordsworth
Director
Company registration number 09686886 (England and Wales)