ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

AKM REAL ESTATE LIMITED - Company Information

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Registered number: 11131140












AKM REAL ESTATE LIMITED
UNAUDITED ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2021

AKM REAL ESTATE LIMITED

CONTENTS



Page
Company information
 
1
Directors' report
 
2
Directors' responsibilities statement
 
3
Accountants' report
 
4
Profit and loss account
 
5
Balance sheet
 
6
Notes to the financial statements
 
7


AKM REAL ESTATE LIMITED
 
COMPANY INFORMATION


Directors
A Maldonado-Vargas 
K Maldonado-Vargas 
M Maldonado-Vargas 




Company secretary
A Maldonado-Vargas



Registered number
11131140



Registered office
c/o Blake Morgan LLP
6 New Street Square

London

EC4A 3DJ




Accountants
Blick Rothenberg Limited
Chartered Accountants

16 Great Queen Street

Covent Garden

London

WC2B 5AH





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AKM REAL ESTATE LIMITED
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 JANUARY 2021

The directors present their report and the financial statements for the year ended 31 January 2021.

The company has been dormant since incorporation.

Directors

The directors who served during the year were:

A Maldonado-Vargas 
K Maldonado-Vargas 
M Maldonado-Vargas 

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





A Maldonado-Vargas
Director

Date: 26 February 2022


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AKM REAL ESTATE LIMITED
 
DIRECTORS' RESPONSIBILITIES STATEMENT
FOR THE YEAR ENDED 31 JANUARY 2021

The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

 In preparing these financial statements, the directors are required to:

∙select suitable accounting policies for the company's financial statements and then apply them consistently;

∙make judgments and accounting estimates that are reasonable and prudent;


∙prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.


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AKM REAL ESTATE LIMITED
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF AKM REAL ESTATE LIMITED
FOR THE YEAR ENDED 31 JANUARY 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AKM Real Estate Limited for the year ended 31 January 2021 which comprise the profit and loss account, the balance sheet and the related notes from the company's accounting records and from information and explanations you have given to us.


We have carried out this engagement in accordance with technical guidance issued by the Institute of Chartered Accountants in England and Wales (ICAEW) and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.
 
 
It is your duty to ensure that AKM Real Estate Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the company's assets, liabilities, financial position and profit or loss. You consider that AKM Real Estate Limited is exempt from the statutory audit requirement for the year.
 
 
We have not been instructed to carry out an audit or review of the financial statements of AKM Real Estate Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Use of our report
This report is made solely to the board of directors of AKM Real Estate Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of AKM Real Estate Limited and state those matters that we have agreed to state to them in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AKM Real Estate Limited and its board of directors, as a body, for our work or for this report.





Blick Rothenberg Limited
 
Chartered Accountants
  
16 Great Queen Street
Covent Garden
London
WC2B 5AH

28 February 2022

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AKM REAL ESTATE LIMITED
 
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 JANUARY 2021

The company has not traded during the year and prior period. During the year and prior period, the company received no income and incurred no expenditure and therefore made neither profit or loss.


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        REGISTERED NUMBER:11131140
AKM REAL ESTATE LIMITED

BALANCE SHEET
AS AT 31 JANUARY 2021

2021
2020
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
6
6

  
6
6

Total assets less current liabilities
  
 
 
6
 
 
6

  

Net assets
  
6
6


Capital and reserves
  

Called up share capital 
 4 
6
6

  
6
6


For the year ended 31 January 2021 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 were approved and authorised for issue by the board and were signed on its behalf by: 




A Maldonado-Vargas
Director

Date: 26 February 2022

The notes on page 7 form part of these financial statements.


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AKM REAL ESTATE LIMITED
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2021

1.


General information

AKM Real Estate Limited is a private company limited by shares incorporated in England and Wales. Its registered office is c/o Blake Morgan LLP, 6 New Street Square, London, EC4A 3DJ.
The company was dormant (within the meaning of section 480 of the Companies Act 2006) throughout the year ended 31 January 2021. The company has not traded during the year. During the year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
The financial statements are presented in Sterling (£).

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.


3.


Debtors

2021
2020
£
£


Other debtors
6
6



4.


Share capital

2021
2020
£
£
Shares classified as equity

Allotted, called up and fully paid



6 (2020 - 6) Ordinary shares of £1 each
6
6



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