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REGISTERED NUMBER: 12151225 (England and Wales)















AAA Retail Services Ltd

Abridged Unaudited Financial Statements for the Year Ended 31 August 2023






AAA Retail Services Ltd (Registered number: 12151225)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


AAA Retail Services Ltd

Company Information
for the Year Ended 31 August 2023







DIRECTOR: V KETHEESWARANATHAN





REGISTERED OFFICE: 48 Lily Gardens
Wembley
HA0 1DW





REGISTERED NUMBER: 12151225 (England and Wales)





ACCOUNTANTS: Accountancy Gateway Ltd
19 Lincon Road
Northwood
HA6 1LB

AAA Retail Services Ltd (Registered number: 12151225)

Abridged Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £   
CURRENT ASSETS
Stocks 42,400 35,800
Debtors 4,700 4,700
Cash at bank and in hand 47,523 77,121
94,623 117,621
CREDITORS
Amounts falling due within one year 90,099 116,239
NET CURRENT ASSETS 4,524 1,382
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,524

1,382

CAPITAL AND RESERVES
Called up share capital 4 1 1
Retained earnings 5 4,523 1,381
SHAREHOLDERS' FUNDS 4,524 1,382

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 August 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 August 2024 and were signed by:





V KETHEESWARANATHAN - Director


AAA Retail Services Ltd (Registered number: 12151225)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

AAA Retail Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2022 - 9 ) .

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.23 31.8.22
value: £    £   
1 Ordinary £1 1 1

5. RESERVES
Retained
earnings
£   

At 1 September 2022 1,381
Profit for the year 27,142
Dividends (24,000 )
At 31 August 2023 4,523