Company Registration No. 13012857 (England and Wales)
A & A PROPERTIES & LETTINGS LTD
Unaudited accounts
for the year ended 30 April 2023
A & A PROPERTIES & LETTINGS LTD
Unaudited accounts
Contents
A & A PROPERTIES & LETTINGS LTD
Company Information
for the year ended 30 April 2023
Company Number
13012857 (England and Wales)
Registered Office
MIAH & CO
63 WEST ROAD
NEWCASTLE UPON TYNE
NE4 9PX
ENGLAND
Accountants
Miah & Co Chartered Certified Accountants
Beda House
Clough Dene
Stanley
Co Durham
DH9 9PN
A & A PROPERTIES & LETTINGS LTD
Statement of financial position
as at 30 April 2023
Investment property
137,830
62,830
Cash at bank and in hand
5,946
2,268
Creditors: amounts falling due within one year
(10,722)
(10,278)
Net current liabilities
(4,776)
(8,010)
Total assets less current liabilities
133,054
54,820
Creditors: amounts falling due after more than one year
(135,190)
(62,744)
Net liabilities
(2,136)
(7,924)
Called up share capital
100
100
Profit and loss account
(2,236)
(8,024)
Shareholders' funds
(2,136)
(7,924)
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2024 and were signed on its behalf by
SABIR AHMED
Director
Company Registration No. 13012857
A & A PROPERTIES & LETTINGS LTD
Notes to the Accounts
for the year ended 30 April 2023
A & A PROPERTIES & LETTINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 13012857. The registered office is MIAH & CO, 63 WEST ROAD, NEWCASTLE UPON TYNE, NE4 9PX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 May 2022
62,830
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
10,722
10,278
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
35,830
17,080
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).