AA BUILDERS LEICESTER LTD

Company Registration Number:
05510626 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

AA BUILDERS LEICESTER LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

AA BUILDERS LEICESTER LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 11,727 15,637
Total fixed assets: 11,727 15,637
Current assets
Stocks: 42,000 110,000
Debtors:   188,745 3,208
Cash at bank and in hand:   15,010
Total current assets: 230,745 128,218
Creditors: amounts falling due within one year:   (222,641) (114,184)
Net current assets (liabilities): 8,104 14,034
Total assets less current liabilities: 19,831 29,671
Creditors: amounts falling due after more than one year:   (19,074) (29,116)
Total net assets (liabilities): 757 555
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 737 535
Shareholders funds: 757 555

The notes form part of these financial statements

AA BUILDERS LEICESTER LTD

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 October 2024
and signed on behalf of the board by:

Name: Amos Orton
Status: Director

The notes form part of these financial statements

AA BUILDERS LEICESTER LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AA BUILDERS LEICESTER LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

AA BUILDERS LEICESTER LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 107,160
At 31 July 2024 107,160
Depreciation
At 01 August 2023 91,523
Charge for year 3,910
At 31 July 2024 95,433
Net book value
At 31 July 2024 11,727
At 31 July 2023 15,637