2022-09-01 11536562 2023-08-31 11536562 2022-09-01 2023-08-31 11536562 2022-08-31 11536562 2021-09-01 2022-08-31 11536562 uk-core:WithinOneYear 2022-08-31 11536562 uk-core:WithinOneYear 2023-08-31 11536562 uk-core:ShareCapital 2023-08-31 11536562 uk-core:ShareCapital 2022-08-31 11536562 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 11536562 uk-core:RetainedEarningsAccumulatedLosses 2022-08-31 11536562 uk-core:OtherMiscellaneousReserve 2023-08-31 11536562 uk-bus:Director1 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure 11536562 uk-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 11536562 uk-bus:FRS102 2022-09-01 2023-08-31 11536562 uk-bus:FullAccounts 2022-09-01 2023-08-31 11536562 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
A46 Service Corporation Ltd
Registered Number:11536562
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
A46 Service Corporation Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11536562
As at 31 August 2023
A46 Service Corporation Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
824
824
2
2,959
Cash and cash equivalents
1,524
2,348
3,783
Trade and other payables: amounts falling due within one
year
(2,354)
(3,866)
3
1,429
(1,518)
Net current liabilities
Total assets less current liabilities
(1,518)
1,429
(1,518)
Net assets/liabilities
1,429
Capital and reserves
Called up share capital
10,000
10,000
Retained earnings
(11,518)
(58,571)
Other reserves
-
50,000
(1,518)
1,429
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Tao Peng Director
These financial statements were approved and authorised for issue by the Board on 05 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2023
A46 Service Corporation Ltd
Notes to the Financial Statements
Statutory Information
A46 Service Corporation Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11536562.
Registered address:
27 Millers Way
Northampton
NN4 5AL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2022
2023
£
£
Other debtors
824
824
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
16
16
Other creditors
3,850
2,338
3,866
2,354
4. Average number of persons employed
During the year the average number of employees was 0 (2022 : 1)
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