IRIS Accounts Production v23.1.0.753 10595645 director 1.3.22 28.2.23 28.2.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure105956452022-02-28105956452023-02-28105956452022-03-012023-02-28105956452021-02-28105956452021-03-012022-02-28105956452022-02-2810595645ns15:EnglandWales2022-03-012023-02-2810595645ns14:PoundSterling2022-03-012023-02-2810595645ns10:Director12022-03-012023-02-2810595645ns10:PrivateLimitedCompanyLtd2022-03-012023-02-2810595645ns10:Micro-entities2022-03-012023-02-2810595645ns10:AuditExempt-NoAccountantsReport2022-03-012023-02-2810595645ns10:FullAccounts2022-03-012023-02-2810595645ns5:CurrentFinancialInstruments2023-02-2810595645ns5:CurrentFinancialInstruments2022-02-2810595645ns5:Non-currentFinancialInstruments2023-02-2810595645ns5:Non-currentFinancialInstruments2022-02-2810595645ns10:RegisteredOffice2022-03-012023-02-28
REGISTERED NUMBER: 10595645 (England and Wales)
























AA FIBREGLASSING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023






AA FIBREGLASSING LTD (REGISTERED NUMBER: 10595645)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2023




Page

Balance Sheet 1


AA FIBREGLASSING LTD (REGISTERED NUMBER: 10595645)

BALANCE SHEET
28 February 2023

2023 2022
£    £    £    £   
FIXED ASSETS 5,374 7,166

CURRENT ASSETS 41,681 31,620

CREDITORS
Amounts falling due within one year (20,505 ) (13,307 )
NET CURRENT ASSETS 21,176 18,313
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,550

25,479

CREDITORS
Amounts falling due after more than one year 4,833 6,833
NET ASSETS 21,717 18,646

CAPITAL AND RESERVES 21,717 18,646

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AA Fibreglassing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10595645

Registered office: Rossiter Quay
Bridge Street
Christchurch
Dorset
BH23 1DZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 2 ) .



AA FIBREGLASSING LTD (REGISTERED NUMBER: 10595645)

BALANCE SHEET - continued
28 February 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 November 2023 and were signed by:





S Aquilina - Director