A3 LONDON ENGINEERING LTD

Company Registration Number:
12676947 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

A3 LONDON ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

A3 LONDON ENGINEERING LTD

Company Information

for the Period Ended 30 June 2023




Director: Mahdi TAVAKOLI
Registered office: Fat 3
2
Lovelace Road
Surbiton
England
KT6 6NJ
Company Registration Number: 12676947 (England and Wales)

A3 LONDON ENGINEERING LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The director(s) shown below were appointed to the company during the period
Mahdi TAVAKOLI
01 July 2022

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: Mahdi TAVAKOLI
Status: Director

A3 LONDON ENGINEERING LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 11,218 7,405
Current assets: 42,132 16,952
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 53,250 ) ( 14,282 )
Net current assets (liabilities): ( 11,118 ) 2,670
Total assets less current liabilities: 100 10,075
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 100 10,075
Capital and reserves: 100 10,075

A3 LONDON ENGINEERING LTD

Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: Mahdi TAVAKOLI
Status: Director

The notes form part of these financial statements

A3 LONDON ENGINEERING LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 4

A3 LONDON ENGINEERING LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No