Company Registration No. 11574297 (England and Wales)
A.K.O TRANS SERVICES LIMITED
Unaudited accounts
for the year ended 30 September 2022
A.K.O TRANS SERVICES LIMITED
Unaudited accounts
Contents
A.K.O TRANS SERVICES LIMITED
Company Information
for the year ended 30 September 2022
Director
BIARDZKI, Mateusz
Company Number
11574297 (England and Wales)
Registered Office
KINGS PLACE 23-27
KING STREET
LUTON
LU1 2DW
ENGLAND
Accountants
Tax Exec Limited
23-27 King St
Luton
Bedfordshire
LU1 2DW
A.K.O TRANS SERVICES LIMITED
Statement of financial position
as at 30 September 2022
Tangible assets
1,526
2,507
Cash at bank and in hand
4,508
37,646
Net current assets
23,645
70,155
Total assets less current liabilities
25,171
72,662
Creditors: amounts falling due after more than one year
-
(50,000)
Called up share capital
1
1
Profit and loss account
25,170
22,661
Shareholders' funds
25,171
22,662
For the year ending 30 September 2022 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 21 June 2023 and were signed on its behalf by
BIARDZKI, Mateusz
Director
Company Registration No. 11574297
A.K.O TRANS SERVICES LIMITED
Notes to the Accounts
for the year ended 30 September 2022
A.K.O TRANS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11574297. The registered office is KINGS PLACE 23-27, KING STREET, LUTON, LU1 2DW, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
4
Tangible fixed assets
Motor vehicles
At 30 September 2022
5,450
At 30 September 2022
3,924
At 30 September 2022
1,526
At 30 September 2021
2,507
Amounts falling due within one year
Other debtors
16,998
28,819
Amounts falling due after more than one year
A.K.O TRANS SERVICES LIMITED
Notes to the Accounts
for the year ended 30 September 2022
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).