AA432 LTD
Registered number: 12590711
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 5,000 5,000
Current assets 1,865 1,037
Creditors: amounts falling due within one year (2,507) (1,100)
Net current liabilities (642) (63)
Total assets less current liabilities 4,358 4,937
Creditors: amounts falling due after more than one year (27,000) (18,000)
Net liabilities (22,642) (13,063)
Capital and reserves (22,642) (13,063)
Average number of Employees 4 2
The company is a private company limited by shares and incorporated in England. Its registered office is 432 Corporation Road Newport Wales NP19 0GA.
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.
Abdul Salique
Director
Approved by the board on 8 February 2024
AA432 LTD 12590711 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts April 2022 Abdul Salique No description of principal activity 12590711 core:WithinOneYear 2022-05-31 12590711 core:AfterOneYear 2022-05-31 12590711 2022-06-01 2023-05-31 12590711 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12590711 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12590711 countries:England 2022-06-01 2023-05-31 12590711 bus:Director40 2022-06-01 2023-05-31 12590711 bus:Micro-entities 2022-06-01 2023-05-31 12590711 bus:FullAccounts 2022-06-01 2023-05-31 12590711 2023-05-31 12590711 core:WithinOneYear 2023-05-31 12590711 core:AfterOneYear 2023-05-31 12590711 2022-05-31 iso4217:GBP xbrli:pure