Company Registration No. 09926129 (England and Wales)
AA EVENTS LTD
Unaudited accounts
for the year ended 31 December 2023
AA EVENTS LTD
Unaudited accounts
Contents
AA EVENTS LTD
Company Information
for the year ended 31 December 2023
Directors
Amedeo Aterrano
Emanuele Aterrano
Company Number
09926129 (England and Wales)
Registered Office
C/O ACCOUNTS AND FINANCE CONSULTANTS LTD
1000 GREAT WEST ROAD
BRENTFORD
TW8 9DW
ENGLAND
Accountants
Accounts & Finance Consultants Ltd
1000 Great West Road
Brentford
London
Middlesex
TW8 9DW
AA EVENTS LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
147,469
147,389
Creditors: amounts falling due within one year
(40,853)
(37,450)
Net current assets
106,616
117,867
Net assets
125,939
137,190
Called up share capital
100
100
Profit and loss account
125,839
137,090
Shareholders' funds
125,939
137,190
For the year ending 31 December 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 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 of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by
Amedeo Aterrano
Director
Company Registration No. 09926129
AA EVENTS LTD
Notes to the Accounts
for the year ended 31 December 2023
AA EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09926129. The registered office is C/O ACCOUNTS AND FINANCE CONSULTANTS LTD, 1000 GREAT WEST ROAD, BRENTFORD, TW8 9DW, 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.
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.
4
Investments
Other investments
Valuation at 1 January 2023
19,323
Valuation at 31 December 2023
19,323
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
(53)
Loans from directors
40,853
36,999
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).