Company Registration No. 12221858 (England and Wales)
AKS AUTOS SOUTHAMPTON LTD
Unaudited accounts
for the period from 23 September 2019 to 30 September 2020
AKS AUTOS SOUTHAMPTON LTD
Unaudited accounts
Contents
AKS AUTOS SOUTHAMPTON LTD
Company Information
for the period from 23 September 2019 to 30 September 2020
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
Hampshire
SO14 0NS
AKS AUTOS SOUTHAMPTON LTD
Statement of financial position
as at
30 September 2020
Cash at bank and in hand
1,933
Creditors: amounts falling due within one year
(4,030)
Net current liabilities
(1,453)
Total assets less current liabilities
19,319
Creditors: amounts falling due after more than one year
(16,000)
Called up share capital
1
Profit and loss account
3,318
Shareholders' funds
3,319
For the period ending 30 September 2020 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 20 June 2021 and were signed on its behalf by
Akeel Khan
Director
Company Registration No. 12221858
AKS AUTOS SOUTHAMPTON LTD
Notes to the Accounts
for the period from 23 September 2019 to 30 September 2020
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 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 23 September 2019
-
-
-
-
Additions
23,140
1,770
1,125
26,035
At 30 September 2020
23,140
1,770
1,125
26,035
Charge for the period
4,628
354
281
5,263
At 30 September 2020
4,628
354
281
5,263
At 30 September 2020
18,512
1,416
844
20,772
AKS AUTOS SOUTHAMPTON LTD
Notes to the Accounts
for the period from 23 September 2019 to 30 September 2020
5
Creditors: amounts falling due within one year
2020
Loans from directors
3,580
6
Creditors: amounts falling due after more than one year
2020
7
Average number of employees
During the period the average number of employees was 0.