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Company registration number: 09706929
AAA FINANCE LIMITED
Unaudited filleted financial statements
31 March 2023
AAA FINANCE LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
AAA FINANCE LIMITED
Directors and other information
Director Mr Vikash Roda
Company number 09706929
Registered office Palace Court House
1 Park Street
Colnbrook
Slough
SL3 0JL
Business address Palace Court House
1 Park Street
Colnbrook
Berkshire
SL3 0JL
Accountants Xpress Accountancy Services Limited
104 Eastcote Avenue
Greenford
Middlesex
UB6 0NR
Bankers Santander
Bootle
Merseyside
L30 4GB
AAA FINANCE LIMITED
Report to the director on the preparation of the
unaudited statutory financial statements of AAA FINANCE LIMITED
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AAA FINANCE LIMITED for the year ended 31 March 2023 as set out on pages to 9 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the director of AAA FINANCE LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of AAA FINANCE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AAA FINANCE LIMITED and its director as a body for our work or for this report.
It is your duty to ensure that AAA FINANCE LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of AAA FINANCE LIMITED. You consider that AAA FINANCE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of AAA FINANCE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Xpress Accountancy Services Limited
Accountants & Tax Consultants
104 Eastcote Avenue
Greenford
Middlesex
UB6 0NR
25 February 2024
AAA FINANCE LIMITED
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 2,204 1,755
_______ _______
Current assets 516,820 201,810
Creditors: amounts falling due within one year ( 33,844) ( 52,690)
_______ _______
Net current assets 482,976 149,120
_______ _______
Total assets less current liabilities 485,180 150,875
Creditors: amounts falling due after more than one year ( 350,951) ( 31,748)
Accruals and deferred income ( 1,596) ( 1,596)
_______ _______
Net assets 132,633 117,531
_______ _______
Capital and reserves 132,633 117,531
_______ _______
AAA FINANCE LIMITED
Year ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 2 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 February 2024 , and are signed on behalf of the board by:
Mr Vikash Roda
Director
Company registration number: 09706929
The company is a private company limited by shares, registered in UK.