Company Registration No. 9298063 (England and Wales)
AAA TRADING GROUP LTD
Unaudited accounts
for the year ended 30 November 2023
AAA TRADING GROUP LTD
Unaudited accounts
Contents
AAA TRADING GROUP LTD
Company Information
for the year ended 30 November 2023
Director
FURKAN SAMEER MOHAMMED
Company Number
9298063 (England and Wales)
Registered Office
2 12 APEX HOUSE
DEVONSHIRE STREET NORTH
MANCHESTER
M12 6JQ
ENGLAND
AAA TRADING GROUP LTD
Statement of financial position
as at 30 November 2023
Tangible assets
35,059
37,768
Cash at bank and in hand
45
267
Creditors: amounts falling due within one year
(9,506)
(10,804)
Net current liabilities
(9,461)
(10,274)
Total assets less current liabilities
25,598
27,494
Creditors: amounts falling due after more than one year
(47,299)
(50,000)
Net liabilities
(21,701)
(22,506)
Called up share capital
100
100
Profit and loss account
(21,801)
(22,606)
Shareholders' funds
(21,701)
(22,506)
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 August 2024 and were signed on its behalf by
FURKAN SAMEER MOHAMMED
Director
Company Registration No. 9298063
AAA TRADING GROUP LTD
Notes to the Accounts
for the year ended 30 November 2023
AAA TRADING GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 9298063. The registered office is 2 12 APEX HOUSE, DEVONSHIRE STREET NORTH, MANCHESTER, M12 6JQ, ENGLAND.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
£54179
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Tangible fixed assets
Total
At 30 November 2023
54,179
At 30 November 2023
19,120
At 30 November 2023
35,059
At 30 November 2022
37,768
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2022: 1).