Company Registration No. 12221858 (England and Wales)
AKS AUTOS SOUTHAMPTON LTD
Unaudited accounts
for the year ended 30 September 2022
AKS AUTOS SOUTHAMPTON LTD
Unaudited accounts
Contents
AKS AUTOS SOUTHAMPTON LTD
Company Information
for the year ended 30 September 2022
Company Number
12221858 (England and Wales)
Registered Office
54-58 EMPRESS ROAD
SOUTHAMPTON
SO14 0JU
UNITED KINGDOM
Accountants
Rapid Accountants Ltd
19 Nichols Road
southampton
England
SO14 0NS
AKS AUTOS SOUTHAMPTON LTD
Statement of financial position
as at 30 September 2022
Tangible assets
16,576
16,576
Cash at bank and in hand
10,751
10,751
Creditors: amounts falling due within one year
(9,296)
(8,783)
Net current assets
1,476
1,989
Total assets less current liabilities
18,052
18,565
Creditors: amounts falling due after more than one year
(16,000)
(16,000)
Called up share capital
1
1
Profit and loss account
2,051
2,564
Shareholders' funds
2,052
2,565
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 30 June 2023 and were signed on its behalf by
Akeel Khan
Director
Company Registration No. 12221858
AKS AUTOS SOUTHAMPTON LTD
Notes to the Accounts
for the year ended 30 September 2022
AKS AUTOS SOUTHAMPTON LTD is a private company, limited by shares, registered in England and Wales, registration number 12221858. The registered office is 54-58 EMPRESS ROAD, SOUTHAMPTON, SO14 0JU, UNITED KINGDOM.
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:
Other tangible fixed assets
20%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2021
23,140
1,770
1,125
26,035
At 30 September 2022
23,140
1,770
1,125
26,035
At 1 October 2021
8,330
637
492
9,459
At 30 September 2022
8,330
637
492
9,459
At 30 September 2022
14,810
1,133
633
16,576
At 30 September 2021
14,810
1,133
633
16,576
AKS AUTOS SOUTHAMPTON LTD
Notes to the Accounts
for the year ended 30 September 2022
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,026
1,026
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).