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Registered Number: 12543742
England and Wales

 

 

 


Dormant Accounts

for the year ended 30 April 2023

for

A & A (SY) LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 22,500    22,500 
22,500    22,500 
Current assets      
Cash at bank and in hand 15,516    24,634 
Creditors: amount falling due within one year (74,076)   (83,194)
Net current liabilities (58,560)   (58,560)
 
Total assets less current liabilities (36,060)   (36,060)
Net liabilities (36,060)   (36,060)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (36,160)   (36,160)
Shareholder's funds (36,060)   (36,060)
 


For the year ended 30 April 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 14 November 2023 and were signed by:


-------------------------------
Maghomed Ally
Director
1
General Information
A & A (SY) LTD is a private company, limited by shares, registered in England and Wales, registration number 12543742, registration address 8 Champion Road, Sheffield, S5 0JR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 9).
2