AK Residential Investments Limited 31/03/2022 iXBRL
AK Residential Investments Limited 31/03/2022 iXBRL
Company registration number:
13392287
Contents
Directors and other information
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Directors and other information
Director |
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(Appointed 12 May 2021) | |
Company number |
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Registered office |
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Statement of financial position
31 March 2022
31/03/22 | |||||
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 4 |
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_______ | |||||
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Current assets | |||||
Debtors | 5 |
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Creditors: amounts falling due | |||||
within one year | 6 |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: amounts falling due | |||||
after more than one year | 7 |
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Net assets |
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Capital and reserves | |||||
Called up share capital |
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Profit and loss account |
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Shareholder funds |
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Director's responsibilities:
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The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
19 December 2022
, and are signed on behalf of the board by:
Director
Company registration number:
13392287
Statement of changes in equity
Period ended 31 March 2022
Called up share capital | Profit and loss account | Total | ||
£ | £ | £ | ||
At 12 May 2021 | - | - | - | |
Profit for the period |
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_______ | _______ | _______ | ||
Total comprehensive income for the period | - |
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Issue of shares |
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_______ | _______ | _______ | ||
Total investments by and distributions to owners |
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- |
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At 31 March 2022 |
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Notes to the financial statements
Period ended 31 March 2022
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 14 Wray Mill House, Batts Hill, Reigate, Surrey, RH2 0LJ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at cost.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Impairment
Financial instruments
4.
Tangible assets
Long leasehold property | Fixtures, fittings and equipment | Total | ||
£ | £ | £ | ||
Cost | ||||
At 12 May 2021 | - | - | - | |
Additions |
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At 31 March 2022 |
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Depreciation | ||||
At 12 May 2021 | - | - | - | |
Charge for the period | - |
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_______ | _______ | _______ | ||
At 31 March 2022 | - |
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Carrying amount | ||||
At 31 March 2022 |
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_______ | _______ | _______ | ||
5.
Debtors
31/03/22 | |||
£ | |||
Other debtors |
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_______ | |||
6.
Creditors: amounts falling due within one year
31/03/22 | |||
£ | |||
Other creditors |
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7.
Creditors: amounts falling due after more than one year
31/03/22 | |||
£ | |||
Other creditors |
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_______ | |||
8.
Related party transactions
Monies due under Other Creditors after one year, represent interest free loans by shareholders and associated Parties which are only repayable after due notice of one year and one day and as the date of signing of these Accounts, no such notice has been received.