Registered number
07129894
AA Catering Equipment Services Limited
Filleted Accounts
31 January 2024
AA Catering Equipment Services Limited
Registered number: 07129894
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 26,793 30,548
Current assets 181,233 135,492
Prepayments and accrued income 1,500 1,500
182,733 136,992
Creditors: amounts falling due within one year (122,208) (111,159)
Net current assets 60,525 25,833
Total assets less current liabilities 87,318 56,381
Creditors: amounts falling due after more than one year (10,000) (10,000)
Provisions for liabilities (6,456) (6,456)
Net assets 70,862 39,925
Capital and reserves 70,862 39,925
Number Number
Average number of employees 9 10
The company is a private company limited by shares and incorporated in England. Its registered office is Units 1-2, Invicta Works, Willenhall,WV13 2PZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
Mr A Ali
Director
Approved by the board on 22 October 2024
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