A&A MAINTENANCE LIMITED

Company Registration Number:
08747606 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

A&A MAINTENANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

A&A MAINTENANCE LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Apostol Apostolov
Registered office: 22
Delamere Avenue
Swinton
Manchester
England
M27 8QN
Company Registration Number: 08747606 (England and Wales)

A&A MAINTENANCE LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4,492 39,316
Cash at bank and in hand: 48,912 7,066
Total current assets: 53,404 46,382
Creditors: amounts falling due within one year: ( 5,752 ) ( 38 )
Net current assets (liabilities): 47,652 46,344
Total assets less current liabilities: 47,652 46,344
Creditors: amounts falling due after more than one year: ( 40,888 ) ( 46,043 )
Total net assets (liabilities): 6,764 301

The notes form part of these financial statements

A&A MAINTENANCE LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 6,754 291
Shareholders funds: 6,764 301

For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: Apostol Apostolov
Status: Director

The notes form part of these financial statements

A&A MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A&A MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

A&A MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

A&A MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Dividends


2023
£

2022
£
Dividends paid 17,974 0