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
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
A&A ENTERPRISES LONDON LTD
Statement of financial position
as at 31 July 2023
Inventories
236,567
152,447
Cash at bank and in hand
269,836
205,359
Creditors: amounts falling due within one year
(446,340)
(404,298)
Net current assets
106,754
39,020
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
A&A ENTERPRISES LONDON LTD
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
Amounts falling due within one year
Trade debtors
46,691
85,512
5
Creditors: amounts falling due within one year
2023
2022
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
6
Average number of employees
During the year the average number of employees was 65 (2022: 42).