Company Registration No. 8758068 (England and Wales)
Aaron Commercial Developments Limited
Unaudited accounts
for the year ended 30 November 2023
Aaron Commercial Developments Limited
Unaudited accounts
Contents
Aaron Commercial Developments Limited
Company Information
for the year ended 30 November 2023
Director
Samuel Gary Nagioff
Company Number
8758068 (England and Wales)
Registered Office
AARON HOUSE
ISLAND FARM AVENUE
WEST MOLESEY
SURREY
KT8 2RG
Accountants
JIS Systems Ltd
IC112, Image Court
Molesey Road
Walton-on-Thames
Surrey
KT12 3PD
Aaron Commercial Developments Limited
Statement of financial position
as at 30 November 2023
Investment property
71,841
71,841
Cash at bank and in hand
1,517
2,220
Creditors: amounts falling due within one year
(600)
(500)
Net current assets
40,207
11,010
Total assets less current liabilities
112,048
82,851
Creditors: amounts falling due after more than one year
(137,900)
(101,900)
Net liabilities
(25,852)
(19,049)
Called up share capital
100
100
Profit and loss account
(25,952)
(19,149)
Shareholders' funds
(25,852)
(19,049)
For the year ending 30 November 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 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 and authorised for issue on 22 July 2024 and were signed on its behalf by
Samuel Gary Nagioff
Director
Company Registration No. 8758068
Aaron Commercial Developments Limited
Notes to the Accounts
for the year ended 30 November 2023
Aaron Commercial Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 8758068. The registered office is AARON HOUSE, ISLAND FARM AVENUE, WEST MOLESEY, SURREY, KT8 2RG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 December 2022
71,841
At 30 November 2023
71,841
Amounts falling due after more than one year
Amounts due from group undertakings etc.
30,000
-
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
126,000
90,000
Loans from directors
11,900
11,900
8
Transactions with related parties
A laon to AMSL took place of £30000.00.
Aaron Commercial Developments Limited
Notes to the Accounts
for the year ended 30 November 2023
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).