Registered number
11163831
AA Building and Maintenance Ltd
Filleted Accounts
31 January 2024
AA Building and Maintenance Ltd
Registered number: 11163831
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 297 411
Current assets 27,417 20,458
Creditors: amounts falling due within one year (16,619) (8,118)
Net current assets 10,798 12,340
Total assets less current liabilities 11,095 12,751
Creditors: amounts falling due after more than one year (10,556) (12,626)
Net assets 539 125
Capital and reserves 539 125
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 11a Faraday Court, Centrum One Hundred, Burton-On-Trent, England, DE14 2WX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Winfer
Director
Approved by the board on 19 September 2024
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