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COMPANY REGISTRATION NUMBER: 11824968
AIG + Partners Ltd
Filleted Unaudited Financial Statements
28 February 2022
AIG + Partners Ltd
Statement of Financial Position
28 February 2022
2022
2021
£
£
Fixed assets
25,996
28,885
--------
--------
Current assets
133,008
70,249
Creditors: amounts falling due within one year
72,395
37,866
---------
--------
Net current assets
60,613
32,383
--------
--------
Total assets less current liabilities
86,609
61,268
Creditors: amounts falling due after more than one year
48,203
50,000
Accruals and deferred income
980
1,620
--------
--------
37,426
9,648
--------
--------
Capital and reserves
37,426
9,648
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2022
2021
£
£
Zaki Sharif
( 42,713)
( 33,404)
--------
--------
For the year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 August 2022 , and are signed on behalf of the board by:
Zaki Sharif
Director
Company registration number: 11824968
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor The Mille Tower, 1000 Great West Road, Brentford, TW8 9DW, England.