A&A CONSTRUCTION AND DESIGN LTD

Company Registration Number:
14700212 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 02 March 2023

End date: 30 April 2024

A&A CONSTRUCTION AND DESIGN LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

A&A CONSTRUCTION AND DESIGN LTD

Company Information

for the Period Ended 30 April 2024




Registered office: 1
Manning Road
Dagenham
England
RM10 8RL
Company Registration Number: 14700212 (England and Wales)

A&A CONSTRUCTION AND DESIGN LTD

Balance sheet

As at 30 April 2024


Notes
14 months to
30 Apr 2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 11,688
Cash at bank and in hand: 7,582
Total current assets: 19,270
Creditors: amounts falling due within one year: 5 ( 6,006 )
Net current assets (liabilities): 13,264
Total assets less current liabilities: 13,264
Total net assets (liabilities): 13,264

The notes form part of these financial statements

A&A CONSTRUCTION AND DESIGN LTD

Balance sheet continued

As at 30 April 2024


Notes
14 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 13,263
Shareholders funds: 13,264

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 November 2024
And Signed On Behalf Of The Board By:

Name: Andrian Petrov
Status: Director

The notes form part of these financial statements

A&A CONSTRUCTION AND DESIGN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

A&A CONSTRUCTION AND DESIGN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    14 months to
    30 Apr 2024
    Average number of employees during the period 2

A&A CONSTRUCTION AND DESIGN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

A&A CONSTRUCTION AND DESIGN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors

14 months to
30 Apr 2024
£
Other debtors 11,688
Total 11,688

A&A CONSTRUCTION AND DESIGN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note

14 months to
30 Apr 2024
£
Taxation and social security 6,006
Total 6,006