A & I HOLDINGS LIMITED

Company Registration Number:
12836851 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

A & I HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

A & I HOLDINGS LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Ben Dutton
Aneta Dutton
Registered office: 3
Bryn Morfa
Dolgarrog
Conwy
GB-WLS
LL32 8JW
Company Registration Number: 12836851 (England and Wales)

A & I HOLDINGS LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Ben Dutton
Aneta Dutton

This report was approved by the board of directors on 12 November 2024
And Signed On Behalf Of The Board By:

Name: Ben Dutton
Status: Director

Name: Aneta Dutton
Status: Director

A & I HOLDINGS LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 46,530 40,150
Staff Costs ( 3,150 ) ( 4,800 )
Other charges ( 42,500 ) ( 35,470 )
Profit or (Loss) for Period 880 ( 120 )

A & I HOLDINGS LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 260,000 153,000
Creditors: amounts falling due within one year: ( 32,000 ) ( 35,470 )
Net current assets (liabilities): ( 32,000 ) ( 35,470 )
Total assets less current liabilities: 228,000 117,530
Creditors: amounts falling due after more than one year: ( 110,000 ) ( 120,000 )
Total net assets (liabilities): 118,000 ( 2,470 )
Capital and reserves: 118,000 ( 2,470 )

A & I HOLDINGS LIMITED

Balance sheet continued

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 November 2024
And Signed On Behalf Of The Board By:

Name: Ben Dutton
Status: Director

Name: Aneta Dutton
Status: Director

The notes form part of these financial statements

A & I HOLDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

A & I HOLDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No