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Company Registration No. 08762586 (England and Wales)
AAN ENTERPRISES LTD Unaudited accounts for the year ended 30 November 2023
AAN ENTERPRISES LTD Unaudited accounts Contents
Page
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AAN ENTERPRISES LTD Company Information for the year ended 30 November 2023
Director
Rahul Satsangi
Company Number
08762586 (England and Wales)
Registered Office
65 VIOLET AVENUE UXBRIDGE UB8 3PR ENGLAND
Accountants
CCA Accountants Limited 14 Mulberry Drive Slough SL3 7JU
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AAN ENTERPRISES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,403 
10,052 
Current assets
Inventories
- 
76,165 
Cash at bank and in hand
265,636 
176,184 
265,636 
252,349 
Creditors: amounts falling due within one year
(101,961)
(72,108)
Net current assets
163,675 
180,241 
Total assets less current liabilities
168,078 
190,293 
Creditors: amounts falling due after more than one year
(19,900)
(28,001)
Net assets
148,178 
162,292 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
148,028 
162,142 
Shareholders' funds
148,178 
162,292 
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.
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 17 September 2024 and were signed on its behalf by
Rahul Satsangi Director Company Registration No. 08762586
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AAN ENTERPRISES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
AAN ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 08762586. The registered office is 65 VIOLET AVENUE, UXBRIDGE, UB8 3PR, 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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
20,098 
9,700 
29,798 
At 30 November 2023
20,098 
9,700 
29,798 
Depreciation
At 1 December 2022
11,571 
8,175 
19,746 
Charge for the year
5,024 
625 
5,649 
At 30 November 2023
16,595 
8,800 
25,395 
Net book value
At 30 November 2023
3,503 
900 
4,403 
At 30 November 2022
8,527 
1,525 
10,052 
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AAN ENTERPRISES LTD Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,550 
9,702 
VAT
- 
1,792 
Trade creditors
- 
126 
Taxes and social security
- 
38,668 
Other creditors
60,000 
- 
Loans from directors
32,411 
21,820 
101,961 
72,108 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,900 
28,001 
Bounce Back Loan repayable at £28,001 after a year has no security.
7
Average number of employees
During the year the average number of employees was 1 (2022: 3).
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