ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

A. K. WORTHINGTON LTD - Company Information

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Caseware UK (AP4) 2022.0.179 2022.0.179 No description of principal activity2022-01-01true33truetrue 09343099 2022-01-01 2022-12-31 09343099 2021-01-01 2021-12-31 09343099 2022-12-31 09343099 2021-12-31 09343099 c:Director2 2022-01-01 2022-12-31 09343099 d:CurrentFinancialInstruments 2022-12-31 09343099 d:CurrentFinancialInstruments 2021-12-31 09343099 d:ShareCapital 2022-12-31 09343099 d:ShareCapital 2021-12-31 09343099 c:EntityHasNeverTraded 2022-01-01 2022-12-31 09343099 c:FRS102 2022-01-01 2022-12-31 09343099 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 09343099 c:FullAccounts 2022-01-01 2022-12-31 09343099 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 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 2022
 
A. K. Worthington Ltd
Registered number: 09343099

Balance sheet
As at 31 December 2022

2022
2021
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
1
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1


For the year ended 31 December 2022 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: 25 August 2023

The notes on page 2 form part of these financial statements.

Page 1
 
A. K. Worthington Ltd
 
 
 
Notes to the financial statements
For the year ended 31 December 2022

1.


General information

A.K. Worthington Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Alba Way Stretford Motorway Estate, Stretford, Manchester, England, M32 0ZH.

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

2022
2021
£
£


Other debtors
1
1



4.


Controlling party

The company's immediate parent undertaking is AKW Group Limited. The company's ultimate parent undertaking and the parent undertaking of the smallest and largest group preparing consolidated financial statements is Kinaxia Limited, a company registered in England and Wales, company number 07466536, registered office address Adlington Business Park, Adlington, Macclesfield, England, SK10 4NL. There is no overall controlling party of  Kinaxia Limited.

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