Registered Number 13084604

AA PORTFOLIO LIMITED

Micro-entity Accounts

30 November 2023

AA PORTFOLIO LIMITED Registered Number 13084604

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
380,000
380,000
Current Assets
97,575
88,049
Creditors: amounts falling due within one year
(98,326)
(89,875)
Net current assets (liabilities)
(751)
(1,826)
Total assets less current liabilities
379,249
378,174
Creditors: amounts falling due after more than one year
(380,000)
(380,000)
Total net assets (liabilities)
(751)
(1,826)
Capital and reserves
(751)
(1,826)
  • For the year ending 30 November 2023 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 August 2024

And signed on their behalf by:
DA Gore, Director

AA PORTFOLIO LIMITED Registered Number 13084604

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 0 0