ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

A. K. WORTHINGTON LTD - Company Information

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Caseware UK (AP4) 2020.0.247 2020.0.247 02020-01-01trueNo description of principal activity0truetrue 09343099 2020-01-01 2020-12-31 09343099 2019-01-01 2019-12-31 09343099 2020-12-31 09343099 2019-12-31 09343099 c:Director2 2020-01-01 2020-12-31 09343099 d:CurrentFinancialInstruments 2020-12-31 09343099 d:CurrentFinancialInstruments 2019-12-31 09343099 d:ShareCapital 2020-12-31 09343099 d:ShareCapital 2019-12-31 09343099 c:OrdinaryShareClass1 2020-01-01 2020-12-31 09343099 c:OrdinaryShareClass1 2020-12-31 09343099 c:OrdinaryShareClass1 2019-12-31 09343099 c:EntityHasNeverTraded 2020-01-01 2020-12-31 09343099 c:FRS102 2020-01-01 2020-12-31 09343099 c:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 09343099 c:FullAccounts 2020-01-01 2020-12-31 09343099 c:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 09343099









A. K. Worthington Ltd







Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 December 2020
 
A. K. Worthington Ltd
Registered number: 09343099

Balance sheet
As at 31 December 2020

2020
2019
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
 4 
1
1


For the year ended 31 December 2020 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




G R Norfolk
Director

Date: 16 August 2021

The notes on page 1 form part of these financial statements.

 
A. K. Worthington Ltd
 
 
 
Notes to the financial statements
For the year ended 31 December 2020

1.


General information

A. K. Worthington Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 26 Bond Europa Way, Trafford Park, Manchester, M17 1WF.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Debtors

Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.


3.


Debtors

2020
2019
£
£


Other debtors
1
1



4.


Share capital

2020
2019
£
£
Allotted, called up and partly paid



1 (2019 - 1) Ordinary shares share of £1.00
1
1



5.


Controlling party

A. K. Worthington Ltd is a wholly owned subsidiary of AKW Group Limited. 
Kinaxia Limited is the parent of the smallest group for which consolidated financial statements are drawn up, of which the Company is a member. Kinaxia Limited's registered office is Adlington Business Park, Adlington, Macclesfield, SK10 4NL.

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