AKAL ALUMINIUM SHOPFRONTS LTD

AKAL ALUMINIUM SHOPFRONTS LTD

AKAL ALUMINIUM SHOPFRONTS LTD - Company Information

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AKAL ALUMINIUM SHOPFRONTS LTD

Company Registration Number:
12348347 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

Period of accounts

Start date: 1 January 2021

End date: 31 December 2021

AKAL ALUMINIUM SHOPFRONTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

AKAL ALUMINIUM SHOPFRONTS LTD

Profit And Loss Account

for the Period Ended 31 December 2021

2021 13 months to 31 December 2020


£
£
Turnover: 51,293,520 131,271
Cost of sales: ( 3,869,509 ) ( 72,661 )
Gross profit(or loss): 47,424,011 58,610
Distribution costs: ( 20,147,980 )
Administrative expenses: ( 6,573,161 ) ( 60,928 )
Operating profit(or loss): 20,702,870 (2,318)
Profit(or loss) before tax: 20,702,870 (2,318)
Profit(or loss) for the financial year: 20,702,870 (2,318)

AKAL ALUMINIUM SHOPFRONTS LTD

Balance sheet

As at 31 December 2021

Notes 2021 13 months to 31 December 2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 3,254 3,254
Investments:   0 0
Total fixed assets: 3,254 3,254
Current assets
Stocks:   0 0
Debtors: 4 85,529
Cash at bank and in hand: 1,140,903 1,956
Investments:   0
Total current assets: 1,226,432 1,956
Net current assets (liabilities): 1,226,432 1,956
Total assets less current liabilities: 1,229,686 5,210
Total net assets (liabilities): 1,229,686 5,210
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 1,229,685 5,209
Total Shareholders' funds: 1,229,686 5,210

The notes form part of these financial statements

AKAL ALUMINIUM SHOPFRONTS LTD

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 15 November 2022
and signed on behalf of the board by:

Name: KERRY COOPER
Status: Director

The notes form part of these financial statements

AKAL ALUMINIUM SHOPFRONTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AKAL ALUMINIUM SHOPFRONTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees

    2021 13 months to 31 December 2020
    Average number of employees during the period 7 4

AKAL ALUMINIUM SHOPFRONTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2021 1,254 2,000 3,254
Additions
Disposals
Revaluations
Transfers
At 31 December 2021 1,254 2,000 3,254
Depreciation
At 1 January 2021
Charge for year
On disposals
Other adjustments
At 31 December 2021
Net book value
At 31 December 2021 1,254 2,000 3,254
At 31 December 2020 1,254 2,000 3,254

AKAL ALUMINIUM SHOPFRONTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Debtors

2021 13 months to 31 December 2020
£ £
Trade debtors 85,529
Total 85,529