Registered number
03657343
A & A Leathers Limited
Filleted Accounts
31 October 2023
A & A Leathers Limited
Registered number: 03657343
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 2,585 3,453
Current assets 10,631 12,982
Creditors: amounts falling due within one year (12,318) (15,068)
Net current liabilities (1,687) (2,086)
Total assets less current liabilities 898 1,367
Accruals and deferred income (600) (600)
Net assets 298 767
Capital and reserves 298 767
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Glencoe Avenue Sevenkings Ilford IG2 7AL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Ali
Director
Approved by the board on 15 January 2024
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