A. & I. LIMITED

Company Registration Number:
02214622 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

A. & I. LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

A. & I. LIMITED

Company Information

for the Period Ended 31 December 2021




Registered office: 46
Grove Park
Kingsbury
London
United Kingdom (+44)
GBR
NW9 0JL
Company Registration Number: 02214622 (England and Wales)

A. & I. LIMITED

Balance sheet

As at 31 December 2021


Notes

2021
£

2020
£
Fixed assets
Intangible assets: 4 31,500 31,500
Total fixed assets: 31,500 31,500
Current assets
Stocks: 800 725
Debtors: 810
Cash at bank and in hand: 0 27,019
Total current assets: 1,610 27,744
Creditors: amounts falling due within one year: ( 12,413 ) ( 43,578 )
Net current assets (liabilities): ( 10,803 ) ( 15,834 )
Total assets less current liabilities: 20,697 15,666
Total net assets (liabilities): 20,697 15,666

The notes form part of these financial statements

A. & I. LIMITED

Balance sheet continued

As at 31 December 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 375 375
Profit and loss account: 20,322 15,291
Shareholders funds: 20,697 15,666

For the year ending 31 December 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 September 2022
And Signed On Behalf Of The Board By:

Name: Mr Ali Kilich
Status: Director

The notes form part of these financial statements

A. & I. LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A. & I. LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 2 2

A. & I. LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 3. Off balance sheet disclosure

    No

A. & I. LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2021 31,500
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 December 2021 31,500
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2021 -
    Net book value
    Net book value at 31 December 2021 31,500
    Net book value at 31 December 2020 31,500