1 January 2023 false Taxfiler 2023.11.1 04478436business:PrivateLimitedCompanyLtd2023-01-012023-12-31 044784362022-12-31 044784362023-01-012023-12-31 04478436business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 04478436business:FilletedAccounts2023-01-012023-12-31 044784362023-12-31 044784362022-12-31 04478436core:WithinOneYear2023-12-31 04478436core:WithinOneYear2022-12-31 04478436core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 04478436core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 04478436core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 04478436core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 04478436core:PreviouslyStatedAmount2023-12-31 04478436core:PreviouslyStatedAmount2022-12-31 04478436business:SmallEntities2023-01-012023-12-31 04478436business:Director12023-01-012023-12-31 04478436countries:EnglandWales2023-01-012023-12-31 04478436business:RegisteredOffice2023-01-012023-12-31 044784362022-01-012022-12-31 iso4217:GBP xbrli:pure
AA MAC LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
97,921 
109,774 
Cash at bank and in hand
143,842 
191,885 
241,763 
301,659 
Creditors: amounts falling due within one year
(130,385)
(169,966)
Net current assets
111,378 
131,693 
Net assets
111,378 
131,693 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
111,358 
131,673 
Shareholders' funds
111,378 
131,693 
For the year ending 31 December 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 18 January 2024 and were signed on its behalf by
Kamal Amin Director Company Registration No. 04478436
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AA MAC LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
AA MAC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04478436. The registered office is 110 STAFFORD ROAD, WALLINGTON, SURREY, SM6 9AY.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
96,046 
107,899 
Other debtors
1,875 
1,875 
97,921 
109,774 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
12,850 
22,169 
Trade creditors
49,232 
87,487 
Taxes and social security
66,540 
58,547 
Accruals
1,763 
1,763 
130,385 
169,966 
6
Average number of employees
During the year the average number of employees was 11 (2022: 12).
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