A&K Fire Consultants Limited - Period Ending 2023-11-30

A&K Fire Consultants Limited - Period Ending 2023-11-30


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Registration number: 08181911

A&K Fire Consultants Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 September 2022 to 30 November 2023

 

A&K Fire Consultants Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

A&K Fire Consultants Limited

Company Information

Directors

Mr Stefan Perry

Mrs Phyllis Greenwood

Mrs Karen Denise Perry

Mr Alan Charles Greenwood

Registered office

42 Roedhelm Road
East Morton
Keighley
West Yorkshire
BD20 5RF

Accountants

Nigel Gorski Consulting
Chartered Accountant
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
A&K Fire Consultants Limited
for the Period Ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A&K Fire Consultants Limited for the period ended 30 November 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of A&K Fire Consultants Limited, as a body, in accordance with the terms of our engagement letter dated 2 September 2013. Our work has been undertaken solely to prepare for your approval the accounts of A&K Fire Consultants Limited and state those matters that we have agreed to state to the Board of Directors of A&K Fire Consultants Limited, as a body, 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 A&K Fire Consultants Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that A&K Fire Consultants Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A&K Fire Consultants Limited. You consider that A&K Fire Consultants Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of A&K Fire Consultants 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 accounts.

......................................

Nigel Gorski Consulting
Chartered Accountant
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

12 December 2023

 

A&K Fire Consultants Limited

(Registration number: 08181911)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

-

879

Current assets

27,192

32,068

Prepayments and accrued income

-

1

Creditors: Amounts falling due within one year

(7,700)

(5,737)

Net current assets

19,492

26,332

Total assets less current liabilities

19,492

27,211

Accruals and deferred income

(843)

(1,529)

 

18,649

25,682

Capital and reserves

18,649

25,682

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
42 Roedhelm Road
East Morton
Keighley
West Yorkshire
BD20 5RF

These financial statements were authorised for issue by the Board on 12 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4 (2022 - 4).

For the financial period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A&K Fire Consultants Limited

(Registration number: 08181911)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 December 2023 and signed on its behalf by:
 

.........................................
Mrs Karen Denise Perry
Director