Registered number
10029152
A & A Services (Cambridge) Limited
Filleted Accounts
28 February 2023
A & A Services (Cambridge) Limited
Registered number: 10029152
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Current assets 218,036 237,810
Creditors: amounts falling due within one year (79,022) (182,441)
Net current assets 139,014 55,369
Total assets less current liabilities 139,014 55,369
Creditors: amounts falling due after more than one year (92,246) (54,700)
Net assets 46,768 669
Capital and reserves 46,768 669
Number Number
Average number of employees 3 3
Loans to directors 2023 £105,275 (2022 £102,491)
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2, Butt Lane, Milton, Cambridge, CB24 6DQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A. Dawson
Director
Approved by the board on 28 November 2023
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