Registered Number 09202490

AAL TRADING LTD

Micro-entity Accounts

31 December 2022

AAL TRADING LTD Registered Number 09202490

Micro-entity Balance Sheet as at 31 December 2022

Notes 31/12/2022 30/09/2021
£ £
Called up share capital not paid
-
-
Fixed Assets
620,340
600,200
Current Assets
148,620
62,450
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
-
0
Net current assets (liabilities)
148,620
62,450
Total assets less current liabilities
768,960
662,650
Creditors: amounts falling due after more than one year
(89,700)
(71,840)
Accruals and deferred income
(7,628)
(26,340)
Total net assets (liabilities)
671,632
564,470
Capital and reserves
671,632
564,470
  • For the year ending 31 December 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 September 2023

And signed on their behalf by:
rafik chaabouni, Director

AAL TRADING LTD Registered Number 09202490

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
31/12/2022 30/09/2021
Average number of employees during the period 1 1