Company Registration No. 12718163 (England and Wales)
AAA MANCHESTER LIMITED
Unaudited accounts
for the year ended 31 July 2023
AAA MANCHESTER LIMITED
Unaudited accounts
Contents
AAA MANCHESTER LIMITED
Company Information
for the year ended 31 July 2023
Directors
Awais Shefta
Fahad Awais Nasir
Company Number
12718163 (England and Wales)
Registered Office
36 Butt Hill Road
Prestwich
Manchester
M25 9NJ
England
Accountants
AY Accountants LLP
2nd floor, 6 Oxford street
Bolton
Greater Manchester
BL1 1RF
AAA MANCHESTER LIMITED
Statement of financial position
as at 31 July 2023
Tangible assets
115,657
115,657
Cash at bank and in hand
81
73
Creditors: amounts falling due within one year
(141,799)
(141,094)
Net current liabilities
(141,718)
(141,021)
Net liabilities
(26,061)
(25,364)
Called up share capital
2
2
Profit and loss account
(26,063)
(25,366)
Shareholders' funds
(26,061)
(25,364)
For the year ending 31 July 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 17 April 2024 and were signed on its behalf by
Awais Shefta
Director
Company Registration No. 12718163
AAA MANCHESTER LIMITED
Notes to the Accounts
for the year ended 31 July 2023
AAA MANCHESTER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12718163. The registered office is 36 Butt Hill Road, Prestwich, Manchester, M25 9NJ, 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.
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:
Fixtures & fittings
20% Reducing Balance Method
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2022
74,720
63,964
138,684
At 31 July 2023
74,720
63,964
138,684
At 1 August 2022
-
23,027
23,027
At 31 July 2023
-
23,027
23,027
At 31 July 2023
74,720
40,937
115,657
At 31 July 2022
74,720
40,937
115,657
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
141,349
140,344
AAA MANCHESTER LIMITED
Notes to the Accounts
for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).