Company Registration No. 10209986 (England and Wales)
3A Group Limited
Unaudited accounts
for the year ended 30 June 2023
3A Group Limited
Unaudited accounts
Contents
3A Group Limited
Company Information
for the year ended 30 June 2023
Directors
Andrei Stepanov
Evgeniya Stepanova
Company Number
10209986 (England and Wales)
Registered Office
65 Buckingham Close
London
W5 1TC
Accountants
Gor Accountants Limited
168 Long Elmes
Harrow
Middlesex
HA3 5JZ
3A Group Limited
Statement of financial position
as at 30 June 2023
Tangible assets
3,017
4,023
Cash at bank and in hand
23,032
9,208
Creditors: amounts falling due within one year
(18,565)
(6,910)
Net current assets
5,519
2,649
Total assets less current liabilities
8,536
6,672
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
7,560
5,696
Shareholders' funds
7,660
5,796
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 29 March 2024 and were signed on its behalf by
Andrei Stepanov
Director
Company Registration No. 10209986
3A Group Limited
Notes to the Accounts
for the year ended 30 June 2023
3A Group Limited is a private company, limited by shares, registered in England and Wales, registration number 10209986. The registered office is 65 Buckingham Close, London, W5 1TC.
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.
Turnover represents net invoiced sales of goods and services to customers, excluding
Value Added Tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Deferred taxation is recognised in respect of all timing differences that have originated but
not reversed by the balance sheet date.
These financial statements have been prepared on a going concern basis.
3A Group Limited
Notes to the Accounts
for the year ended 30 June 2023
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,410
2,592
Other creditors
3,110
3,918
Loans from directors
9,645
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 3 (2022: 2).