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Company Registration No. 12783215 (England and Wales)
A&A ENTERPRISES LONDON LTD Unaudited accounts for the year ended 31 July 2023
A&A ENTERPRISES LONDON LTD Unaudited accounts Contents
Page
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A&A ENTERPRISES LONDON LTD Company Information for the year ended 31 July 2023
Directors
AKRAM JAVED KAMAAL SHEIKH AHMED
Company Number
12783215 (England and Wales)
Registered Office
4 QUEEN ANNES GARDENS LONDON W5 5QD UNITED KINGDOM
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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A&A ENTERPRISES LONDON LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
236,567 
152,447 
Debtors
46,691 
85,512 
Cash at bank and in hand
269,836 
205,359 
553,094 
443,318 
Creditors: amounts falling due within one year
(446,340)
(404,298)
Net current assets
106,754 
39,020 
Net assets
106,754 
39,020 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
106,752 
39,018 
Shareholders' funds
106,754 
39,020 
For the year ending 31 July 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 30 April 2024 and were signed on its behalf by
AKRAM JAVED Director Company Registration No. 12783215
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A&A ENTERPRISES LONDON LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
A&A ENTERPRISES LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 12783215. The registered office is 4 QUEEN ANNES GARDENS, LONDON, W5 5QD, UNITED KINGDOM.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
46,691 
85,512 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
50,978 
64,396 
Trade creditors
280,912 
134,939 
Taxes and social security
45,645 
19,942 
Other creditors
38,997 
55,686 
Loans from directors
24,658 
97,615 
Accruals
5,150 
31,720 
446,340 
404,298 
6
Average number of employees
During the year the average number of employees was 65 (2022: 42).
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