0 0 31/03/2023 2023-03-31 false false false false false false false false false true true false false true false false false false false true false No description of principal activities is disclosed 2022-03-17 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13984440 2022-03-17 2023-03-31 13984440 2023-03-31 13984440 2021-03-17 2022-03-16 13984440 bus:RegisteredOffice 2022-03-17 2023-03-31 13984440 bus:LeadAgentIfApplicable 2022-03-17 2023-03-31 13984440 bus:Director1 2022-03-17 2023-03-31 13984440 bus:Director1 2023-03-31 13984440 bus:Micro-entities 2022-03-17 2023-03-31 13984440 bus:AuditExemptWithAccountantsReport 2022-03-17 2023-03-31 13984440 bus:FullAccounts 2022-03-17 2023-03-31 13984440 bus:SmallCompaniesRegimeForAccounts 2022-03-17 2023-03-31 13984440 bus:EntityHasNeverTraded 2022-03-17 2023-03-31 13984440 bus:PrivateLimitedCompanyLtd 2022-03-17 2023-03-31
Company registration number: 13984440
AA Service Centre Ltd
Trading as AA Service Centre Ltd
Unaudited financial statements
31 March 2023
AA Service Centre Ltd
Contents
Directors and other information
Accountants report
Income statement
Statement of financial position and notes to the financial statements
AA Service Centre Ltd
Directors and other information
Director Mr Barry Wainwright (Appointed 17 March 2022)
Company number 13984440
Registered office 42 Range Drive
Standish
Wigan
England
WN6 0GU
Business address 42 Range Drive
Standish
Wigan
England
WN6 0GU
Accountants Practical Business Solutions (NW) Limited
749a
Ormskirk Road
Wigan
England
WN5 8AT
AA Service Centre Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of AA Service Centre Ltd
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AA Service Centre Ltd for the year ended 31 March 2023 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the director of AA Service Centre Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of AA Service Centre Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AA Service Centre Ltd and its director as a body for our work or for this report.
It is your duty to ensure that AA Service Centre Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of AA Service Centre Ltd. You consider that AA Service Centre Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of AA Service Centre Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountant
749a
Ormskirk Road
Wigan
England
WN5 8AT
8 November 2023
AA Service Centre Ltd
Income statement
Year ended 31 March 2023
2023 2022
£ £
Other charges (180) -
_______ _______
(Loss)/profit ( 180) -
_______ _______
No significant accounting transactions as defined by section 1169 of the Companies Act 2006 occurred in the current year.
AA Service Centre Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Current assets 1 -
Net current assets/(liabilities) 1 -
_______ _______
Total assets less current liabilities 1 -
Accruals and deferred income ( 180) -
_______ _______
Net (liabilities)/assets ( 179) -
_______ _______
Capital and reserves ( 179) -
_______ _______
AA Service Centre Ltd
Year ended 31 March 2023
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Barry Wainwright - 1 1
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Barry Wainwright - - -
_______ _______ _______
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 08 November 2023 , and are signed on behalf of the board by:
Mr Barry Wainwright
Director
Company registration number: 13984440
The company is a private company limited by shares, registered in England.