Registered Number 13855044

A A ENTERPRISE PROPERTY LTD

Micro-entity Accounts

31 January 2024

A A ENTERPRISE PROPERTY LTD Registered Number 13855044

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
662,000
662,000
Current Assets
136,004
318
Creditors: amounts falling due within one year
(495,970)
(365,847)
Net current assets (liabilities)
(359,966)
(365,529)
Total assets less current liabilities
302,034
296,471
Creditors: amounts falling due after more than one year
(296,053)
(304,835)
Total net assets (liabilities)
5,981
(8,364)
Capital and reserves
5,981
(8,364)
  • For the year ending 31 January 2024 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 9 February 2024

And signed on their behalf by:
Arikaran Pathmanathan, Director

A A ENTERPRISE PROPERTY LTD Registered Number 13855044

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 2 2