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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
Page
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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
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AAA TRADING GROUP LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,059 
37,768 
Current assets
Debtors
- 
263 
Cash at bank and in hand
45 
267 
45 
530 
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)
Capital and reserves
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
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AAA TRADING GROUP LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
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
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
54,179 
At 30 November 2023
54,179 
Depreciation
At 1 December 2022
16,411 
Charge for the year
2,709 
At 30 November 2023
19,120 
Net book value
At 30 November 2023
35,059 
At 30 November 2022
37,768 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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