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AAIG Limited

Unaudited financial statements for the year ended 30 June 2023


Company information

AAIG Limited is a private company limited by shares, registered in England and Wales, registered number 08557375.

The company's registered office is: 20-22 Wenlock Road, London, London, N1 7GU, United Kingdom.

Balance Sheet

as at 30 June 2023

2023 2022
£ £
Fixed assets 1,884.10 2,463.45
Current assets 313,632.95 269,780.07
Prepayments and accrued income 669.66 653.08
Creditors: amounts falling due within one year (33,812.74) (31,896.31)
Net current assets / (liabilities) 280,489.87 238,536.84
Total assets less current liabilities 282,373.97 241,000.29
Accruals and deferred income (13.00) (202.00)
Net assets 282,360.97 240,798.29
Capital and reserves 282,360.97 240,798.29

For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Abrar Gill
08 March 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 3 (2022: 3).

  2. Director Advances Credits Note

    As at the year end June 2023 the directors owed the company £3,963.44 and £377.10 respectively. The loan is unsecured, interest free and has no set repayment terms.