2021-12-142022-12-312022-12-31false13801049A&A CONTRACT SERVICES 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A&A CONTRACT SERVICES LTD

Registered Number
13801049
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2022

A&A CONTRACT SERVICES LTD
Company Information
for the period from 14 December 2021 to 31 December 2022

Director

Andreea-Roxana Abalasei

Registered Address

First Floor, Magnolia House, Unit 11
Spring Villa Park
London
HA8 7EB

Registered Number

13801049 (England and Wales)
A&A CONTRACT SERVICES LTD
Balance Sheet as at
31 December 2022

Notes

2022

£

£

Current assets
Debtors215,377
215,377
Creditors amounts falling due within one year(121,741)
Net current assets (liabilities)93,636
Total assets less current liabilities93,636
Net assets93,636
Capital and reserves
Called up share capital10,000
Profit and loss account83,636
Shareholders' funds93,636
The financial statements were approved and authorised for issue by the Director on 14 September 2023, and are signed on its behalf by:
Andreea-Roxana Abalasei
Director
Registered Company No. 13801049
A&A CONTRACT SERVICES LTD
Notes to the Financial Statements
for the period ended 31 December 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

2022
Average number of employees during the year1