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Company Registration No. 09163626 (England and Wales)
AIC Distribution Ltd Unaudited accounts for the year ended 31 August 2023
AIC Distribution Ltd Unaudited accounts Contents
Page
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AIC Distribution Ltd Company Information for the year ended 31 August 2023
Director
Tarik Charles Lionel Paver Barrrot
Company Number
09163626 (England and Wales)
Registered Office
ELM HOUSE 10 FOUNTAIN COURT NEW LEAZE BRADLEY STOKE BRISTOL BS32 4LA UNITED KINGDOM
Accountants
Evans Entwistle 432 Gloucester Rd Bristol BS7 8TX
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AIC Distribution Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Net current assets
- 
- 
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 October 2023 and were signed on its behalf by
Tarik Charles Lionel Paver Barrrot Director Company Registration No. 09163626
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AIC Distribution Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
AIC Distribution Ltd is a private company, limited by shares, registered in England and Wales, registration number 09163626. The registered office is ELM HOUSE 10 FOUNTAIN COURT, NEW LEAZE, BRADLEY STOKE, BRISTOL, BS32 4LA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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