Registered Number 07374134

A & A CREATIVE LTD

Micro-entity Accounts

31 August 2023

A & A CREATIVE LTD Registered Number 07374134

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
52,758
56,486
Current Assets
46,503
85,531
Creditors: amounts falling due within one year
(17,875)
(17,911)
Net current assets (liabilities)
28,628
67,620
Total assets less current liabilities
81,386
124,106
Creditors: amounts falling due after more than one year
(18,451)
(28,238)
Accruals and deferred income
(1,479)
(1,456)
Total net assets (liabilities)
61,456
94,412
Capital and reserves
61,456
94,412
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 April 2024

And signed on their behalf by:
S Parekh, Director

A & A CREATIVE LTD Registered Number 07374134

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 2 2