AA IMPEX LTD Filleted Accounts Cover
AA IMPEX LTD
Company No. 13762665
Unaudited Accounts
30 November 2023
AA IMPEX LTD Directors Report Registrar
The Director presents his report and accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was retail sale via mail order houses or via Internet.
Director
The Director who served during the year was as follows:
K.M. ANSARI
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
K.M. ANSARI
Director
18 August 2024
AA IMPEX LTD Balance Sheet Registrar
at
30 November 2023
Company No.
13762665
2023
2022
£
£
Current assets
10,5466,290
Creditors: Amounts falling due within one year
(14,424)
(7,881)
Net current liabilities
(3,878)
(1,591)
Total assets less current liabilities
(3,878)
(1,591)
(3,878)
(1,591)
Capital and reserves
(3,878)
(1,591)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
0
3
General information
AA IMPEX LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13762665
Its registered office is:
Office Bnw, 141 Access House
Morden Road,
Surrey Mitcham,
England
CR4 4DG
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 August 2024 and signed on its behalf by:
K.M. ANSARI - Director
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