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COMPANY REGISTRATION NUMBER: 09739390
AAA Sutton Ltd
Filleted Unaudited Financial Statements
31 August 2023
AAA Sutton Ltd
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
Current assets
97
697
Creditors: amounts falling due within one year
46,181
42,246
--------
--------
Net current liabilities
46,084
41,549
--------
--------
Total assets less current liabilities
( 46,084)
( 41,549)
Creditors: amounts falling due after more than one year
11,484
15,180
Accruals and deferred income
1,400
1,400
--------
--------
(58,968)
(58,129)
--------
--------
Capital and reserves
( 58,968)
( 58,129)
--------
--------
Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mr A Hafeez
( 43,697)
( 39,763)
--------
--------
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 April 2024 , and are signed on behalf of the board by:
Mr A Hafeez Director
Company registration number: 09739390
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 98 Foley Road West, Streetly, Sutton Coldfield, Birmingham, B74 3NP, England.