AKB Residential Ltd - Period Ending 2023-04-30

AKB Residential Ltd

Contents

Balance Sheet

1 to 2

AKB Residential Ltd

(Registration number: 09006295)
Balance Sheet as at 30 April 2023

	2023 £	2022 £
Fixed assets	2,753	3,220
Current assets	186,256	253,144
Prepayments and accrued income	160	-
Creditors: Amounts falling due within one year	(22,134)	(22,660)
Net current assets	164,282	230,484
Total assets less current liabilities	167,035	233,704
Creditors: Amounts falling due after more than one year	(22,435)	(32,387)
Accruals and deferred income	(2,435)	(25,518)
	142,165	175,799
Capital and reserves	142,165	175,799

1	General information

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

The address of its registered office is:
Suite 3
New Street Chambers
2 New Street
Holt
Norfolk
NR25 6JJ

2	Related party transactions

Transactions with directors

Directors' Advances

The company provided a director with a current account on which cash advances were made and items of personal expenditure paid for by the company were charged. During the year £3,353 (2022 - £88,847) was advanced and £35,618 (2022 - £56,582) was repaid.

Advances were unsecured and interest was charged at HM Revenue and Customs official rate.
 

3	Staff numbers

The average number of persons employed by the company during the year was 0 (2022 - 1).

AKB Residential Ltd

(Registration number: 09006295)
Balance Sheet as at 30 April 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.

For the financial year ending 30 April 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 year 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.

Approved and authorised by the Board on 23 January 2024 and signed on its behalf by:
 

 

N J Andrew
Director