Company Registration No. 09173100 (England and Wales)
AA Graphics Limited
Unaudited accounts
for the year ended 30 April 2024
AA Graphics Limited
Unaudited accounts
Contents
AA Graphics Limited
Company Information
for the year ended 30 April 2024
Company Number
09173100 (England and Wales)
Registered Office
31 Rochester Road
Burham
Rochester
Kent
ME1 3SP
England
AA Graphics Limited
Statement of financial position
as at 30 April 2024
Tangible assets
13,890
20,147
Cash at bank and in hand
25,329
25,953
Creditors: amounts falling due within one year
(52,468)
(52,760)
Net current assets
5,107
12,451
Called up share capital
100
100
Profit and loss account
18,897
32,498
Shareholders' funds
18,997
32,598
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 November 2024 and were signed on its behalf by
Mr A Aarons
Director
Company Registration No. 09173100
AA Graphics Limited
Notes to the Accounts
for the year ended 30 April 2024
AA Graphics Limited is a private company, limited by shares, registered in England and Wales, registration number 09173100. The registered office is 31 Rochester Road, Burham, Rochester, Kent, ME1 3SP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 years
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
26,125
977
215
27,317
At 30 April 2024
26,125
977
978
28,080
At 1 May 2023
6,530
478
162
7,170
Charge for the year
6,532
244
244
7,020
At 30 April 2024
13,062
722
406
14,190
At 30 April 2024
13,063
255
572
13,890
At 30 April 2023
19,595
499
53
20,147
AA Graphics Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
31,696
38,708
Accrued income and prepayments
550
550
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
17,797
20,869
Trade creditors
10,498
7,259
Taxes and social security
17,445
16,048
Loans from directors
94
70
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).