Company Registration No. 09557427 (England and Wales)
AAB FINANCIAL SERVICES LTD
Unaudited accounts
for the year ended 30 April 2024
AAB FINANCIAL SERVICES LTD
Unaudited accounts
Contents
AAB FINANCIAL SERVICES LTD
Company Information
for the year ended 30 April 2024
Company Number
09557427 (England and Wales)
Registered Office
51 PLUMLEYS
PITSEA
BASILDON
SS13 1NQ
ENGLAND
AAB FINANCIAL SERVICES LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
23,975
7,661
Creditors: amounts falling due within one year
(28,841)
(19,832)
Net current assets
183,285
134,548
Total assets less current liabilities
258,285
209,548
Creditors: amounts falling due after more than one year
(13,694)
(19,211)
Net assets
244,591
190,337
Called up share capital
1
1
Profit and loss account
244,590
190,336
Shareholders' funds
244,591
190,337
For the year ending 30 April 2024 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 director acknowledges his 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 and authorised for issue on 18 August 2024 and were signed on its behalf by
Ayodeji Bakare
Director
Company Registration No. 09557427
AAB FINANCIAL SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2024
AAB FINANCIAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09557427. The registered office is 51 PLUMLEYS, PITSEA, BASILDON, SS13 1NQ, ENGLAND.
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.
4
Investments
Other investments
Valuation at 1 May 2023
75,000
Valuation at 30 April 2024
75,000
Amounts falling due within one year
Trade debtors
188,151
146,719
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
28,841
19,832
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).