Registered number
13611057
AIA Catering Ltd
Unaudited Filleted Accounts
30 September 2023
AIA Catering Ltd
Registered number: 13611057
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 23,430 23,600
Current assets 22,741 15,291
Prepayments and accrued income 8,181 7,500
30,922 22,791
Creditors: amounts falling due within one year (42,584) (33,264)
Net current liabilities (11,662) (10,473)
Total assets less current liabilities 11,768 13,127
Accruals and deferred income (540) (540)
Net assets 11,228 12,587
Capital and reserves 11,228 12,587
Number Number
Average number of employees 12 9
The company is a private company limited by shares and incorporated in England. Its registered office is 838 Wickham Road, Croydon. CR0 8ED.
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.
Ali Aydin
Director
Approved by the board on 12 March 2024
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