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Company Registration No. 13553480 (England and Wales)
AA Appliances Ltd Unaudited accounts for the year ended 31 August 2023
AA Appliances Ltd Unaudited accounts Contents
Page
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AA Appliances Ltd Company Information for the year ended 31 August 2023
Directors
Maroun Nakhle ALLAWI Tony CHAAYA
Company Number
13553480 (England and Wales)
Registered Office
179 Old Oak Road London W3 7HH ENGLAND
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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AA Appliances Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,448 
10,560 
Current assets
Inventories
20,000 
15,250 
Debtors
3,000 
3,000 
Cash at bank and in hand
291 
773 
23,291 
19,023 
Creditors: amounts falling due within one year
(41,109)
(38,371)
Net current liabilities
(17,818)
(19,348)
Net liabilities
(9,370)
(8,788)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(9,372)
(8,790)
Shareholders' funds
(9,370)
(8,788)
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2024 and were signed on its behalf by
Maroun Nakhle ALLAWI Director Company Registration No. 13553480
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AA Appliances Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
AA Appliances Ltd is a private company, limited by shares, registered in England and Wales, registration number 13553480. The registered office is 179 Old Oak Road, London, W3 7HH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% at reduced line basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2022
13,200 
At 31 August 2023
13,200 
Depreciation
At 1 September 2022
2,640 
Charge for the year
2,112 
At 31 August 2023
4,752 
Net book value
At 31 August 2023
8,448 
At 31 August 2022
10,560 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,000 
3,000 
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AA Appliances Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
40,029 
37,471 
Accruals
1,080 
900 
41,109 
38,371 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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