REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 7 MARCH 2023 TO 31 MARCH 2024 |
FOR |
A & A PROPERTY (NW) LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 7 MARCH 2023 TO 31 MARCH 2024 |
FOR |
A & A PROPERTY (NW) LIMITED |
A & A PROPERTY (NW) LIMITED (REGISTERED NUMBER: 14712669) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 7 MARCH 2023 TO 31 MARCH 2024 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
A & A PROPERTY (NW) LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 7 MARCH 2023 TO 31 MARCH 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
BANKERS: |
7 Gold Street |
Northampton |
NN1 1EN |
A & A PROPERTY (NW) LIMITED (REGISTERED NUMBER: 14712669) |
ABRIDGED BALANCE SHEET |
31 MARCH 2024 |
Notes | £ |
CURRENT ASSETS |
Stocks |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
A & A PROPERTY (NW) LIMITED (REGISTERED NUMBER: 14712669) |
ABRIDGED BALANCE SHEET - continued |
31 MARCH 2024 |
In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
A & A PROPERTY (NW) LIMITED (REGISTERED NUMBER: 14712669) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 7 MARCH 2023 TO 31 MARCH 2024 |
1. | STATUTORY INFORMATION |
A & A Property (NW) Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements have been prepared on the going concern basis the directors having agreed to continue to support the company. |
Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 2 |
2 Ordinary shares of £1 were issued during the period |
5. | ULTIMATE CONTROLLING PARTY |
The controlling party is Mrs A Armer and Mr A Bell. |