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Company registration number:
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12843876
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AA George Enterprise Ltd
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Balance sheet
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as at 31 August 2023
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2023
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2022
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£
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£
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£
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£
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Fixed assets
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419,976
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419,976
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Current assets
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161,463
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161,463
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Creditors: amounts falling due within one year
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(602,574)
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(608,255)
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Net current liabilities
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(441,111)
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(446,792)
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NET LIABILITIES
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(21,135)
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(26,816)
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CAPITAL AND RESERVES
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(21,135)
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(26,816)
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Notes
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1
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Company information
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The company is registered in England and Wales. Its registered number is 12843876. The company is
limited by shares. Its registered office is 14 West Parade, Norwich, NR2 3DW.
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2
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Average number of employees
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During the year the average number of employees was Nil (2022 - Nil).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 August 2023.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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The financial statements have been prepared in accordance with the micro-entity provisions.
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These financial statements were approved by the Board of directors and authorised for issue on 30 August
2024 and signed on its behalf by:
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Mrs A George, Director
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Mr A George, Director
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30 August 2024
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30 August 2024
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1
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