1 July 2022 false No description of principal activity Taxfiler 2023.15 11428957business:PrivateLimitedCompanyLtd2022-07-012023-06-30 114289572022-06-30 114289572022-07-012023-06-30 11428957business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 11428957business:FilletedAccounts2022-07-012023-06-30 114289572023-06-30 11428957business:Director12022-07-012023-06-30 11428957business:RegisteredOffice2022-07-012023-06-30 114289572022-06-30 11428957core:WithinOneYear2023-06-30 11428957core:WithinOneYear2022-06-30 11428957core:AfterOneYear2023-06-30 11428957core:AfterOneYear2022-06-30 11428957countries:EnglandWales2022-07-012023-06-30 114289572021-07-012022-06-30 11428957business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11428957 (England and Wales)
AA Fina Ltd Unaudited accounts for the year ended 30 June 2023
AA Fina Ltd Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
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AA Fina Ltd Company Information for the year ended 30 June 2023
Director
Behrooz Shajirat
Company Number
11428957 (England and Wales)
Registered Office
11 Market Place Macclesfield SK10 1EB
Accountants
Astute Accountancy Services Limited 30 Welton Drive Wilmslow Cheshire SK9 6HE
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AA Fina Ltd Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
1,564 
2,085 
Current assets
17,622 
72,155 
Creditors: amounts falling due within one year
11,444 
(9,364)
Net current assets
29,066 
62,791 
Total assets less current liabilities
30,630 
64,876 
Creditors: amounts falling due after more than one year
(53,633)
(71,932)
Accruals and deferred income
(205)
- 
Net liabilities
(23,208)
(7,056)
Capital and reserves
(23,208)
(7,056)
NOTES TO THE ACCOUNTS
1 Statutory information
AA Fina Ltd is a private company, limited by shares, registered in England and Wales, registration number 11428957. The registered office is 11 Market Place, Macclesfield, SK10 1EB.
2 Average number of employees
During the year the average number of employees was 9 (2022: 8).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 29 March 2024
Behrooz Shajirat Director Company Registration No. 11428957
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