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
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Director |
Mr Barry Wainwright |
(Appointed 17 March 2022) |
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Company number |
13984440 |
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Registered office |
42 Range Drive |
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Standish |
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Wigan |
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England |
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WN6 0GU |
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Business address |
42 Range Drive |
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Standish |
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Wigan |
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England |
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WN6 0GU |
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Accountants |
Practical Business Solutions (NW) Limited |
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749a |
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Ormskirk Road |
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Wigan |
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England |
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WN5 8AT |
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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
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2023 |
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2022 |
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£ |
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£ |
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Other charges |
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(180) |
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- |
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_______ |
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_______ |
(Loss)/profit |
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(
180) |
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- |
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_______ |
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_______ |
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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
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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1 |
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- |
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Net current assets/(liabilities) |
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1 |
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- |
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_______ |
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_______ |
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Total assets less current liabilities |
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1 |
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- |
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Accruals and deferred income |
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(
180) |
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- |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
179) |
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- |
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_______ |
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_______ |
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Capital and reserves |
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(
179) |
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- |
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_______ |
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_______ |
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AA Service Centre Ltd
Year ended 31 March 2023
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Barry Wainwright |
- |
1 |
1 |
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_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Barry Wainwright |
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- |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.