Company Registration No. 11770576 (England and Wales)
3AK ALUM ROCK LIMITED
Unaudited accounts
for the year ended 31 March 2022
3AK ALUM ROCK LIMITED
Unaudited accounts
Contents
3AK ALUM ROCK LIMITED
Company Information
for the year ended 31 March 2022
Directors
Asif Khan
Sohail H Khan
Company Number
11770576 (England and Wales)
Registered Office
14 SHEARBRIDGE ROAD
BRADFORD
WEST YORKSHIRE
BD7 1NP
UNITED KINGDOM
Accountants
SAF
53 Campus Road
Listerhill Science Park
Bradford
West Yorkshire
BD7 1HR
3AK ALUM ROCK LIMITED
Statement of financial position
as at 31 March 2022
Tangible assets
79,393
93,403
Inventories
159,590
112,902
Cash at bank and in hand
62,526
71,256
Creditors: amounts falling due within one year
(368,724)
(371,155)
Net current liabilities
(126,249)
(167,251)
Net liabilities
(46,856)
(73,848)
Called up share capital
100
100
Profit and loss account
(46,956)
(73,948)
Shareholders' funds
(46,856)
(73,848)
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 30 November 2022 and were signed on its behalf by
Asif Khan
Director
Company Registration No. 11770576
3AK ALUM ROCK LIMITED
Notes to the Accounts
for the year ended 31 March 2022
3AK ALUM ROCK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11770576. The registered office is 14 SHEARBRIDGE ROAD, BRADFORD, WEST YORKSHIRE, BD7 1NP, 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:
4
Tangible fixed assets
Fixtures & fittings
Charge for the year
14,010
3AK ALUM ROCK LIMITED
Notes to the Accounts
for the year ended 31 March 2022
Amounts falling due within one year
Other debtors
15,129
17,913
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
-
50,000
Trade creditors
146,327
91,086
Taxes and social security
4,423
851
Other creditors
84,339
73,023
Loans from directors
114,768
136,768
7
Average number of employees
During the year the average number of employees was 6 (2021: 6).
