AH Bearings Ltd Filleted Accounts Cover
AH Bearings Ltd
Company No. 09913136
Unaudited Accounts
30 November 2023
AH Bearings Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
09913136
2023
2022
£
£
Fixed assets
3,7604,819
Current assets
38,6255,485
Creditors: Amounts falling due within one year
(17,501)
(20,649)
Net current liabilities
21,124
(15,164)
Total assets less current liabilities
24,884
(10,345)
Accruals and deferred income
(14,708)
-
10,176
(10,345)
Capital and reserves
10,176
(10,345)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
AH Bearings Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09913136
Its registered office is:
Its trading address is:
9 Park Lane Business Centre
117 Kirby Road
park Lane, Langham
Walton On The Naze
Colchester
Essex
Essex
CO4 5WR
CO14 8RJ
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 November 2023 and signed on its behalf by:
M.C. Oxley - Director
AH Bearings Ltd0991313630 November 202301 December 2022false30 November 2023BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Retail Sales via mail order or Internet. 099131362022-12-012023-11-30099131362023-11-30099131362022-11-3009913136core:WithinOneYear2023-11-3009913136core:WithinOneYear2022-11-30099131362021-12-012022-11-3009913136countries:UnitedKingdom2022-12-012023-11-3009913136bus:RegisteredOffice2022-12-012023-11-30099131362022-12-0109913136bus:Micro-entities2022-12-012023-11-3009913136bus:FullAccounts2022-12-012023-11-3009913136bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3009913136bus:Director22022-12-012023-11-3009913136bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure