Company Registration Number 10570773 (England and Wales)
A K W HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2020
PAGES FOR FILING WITH REGISTRAR
A K W HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2020
31 January 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
748,752
748,752
Current assets
53,146
160,117
Creditors: amounts falling due within one year
(411,840)
(523,825)
Net current liabilities
(358,694)
(363,708)
Total assets less current liabilities
390,058
385,044
Creditors: amounts falling due after more than one year
(369,010)
(379,579)
Net assets
21,048
5,465
Capital and reserves
21,048
5,465
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
1
1
A K W Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Glenhurst Road, Henley in Arden, Warwickshire, B95 5HZ.
For the year ended 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
A K W HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2020
31 January 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 10 June 2020
Mr A K Williams
Director
Company Registration Number 10570773