Registered number
11163831
AA Building and Maintenance Ltd
Filleted Accounts
31 January 2023
AA Building and Maintenance Ltd
Registered number: 11163831
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 411 2,315
Current assets 20,458 15,152
Creditors: amounts falling due within one year (8,118) (12,423)
Net current assets 12,340 2,729
Total assets less current liabilities 12,751 5,044
Creditors: amounts falling due after more than one year (12,626) (16,183)
Net assets/(liabilities) 125 (11,139)
Capital and reserves 125 (11,139)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 11a Faraday Court, Centrum One Hundred, Burton-On-Trent, England, DE14 2WX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Winfer
Director
Approved by the board on 16 August 2023
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