Registered number
10029152
A & A Services (Cambridge) Limited
Filleted Accounts
29 February 2024
A & A Services (Cambridge) Limited
Registered number: 10029152
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Current assets 237,185 218,036
Creditors: amounts falling due within one year (86,628) (79,022)
Net current assets 150,557 139,014
Total assets less current liabilities 150,557 139,014
Creditors: amounts falling due after more than one year (79,644) (92,246)
Net assets 70,913 46,768
Capital and reserves 70,913 46,768
Number Number
Average number of employees 3 3
Loans to directors 2024 £96,362 (2023 £105,275)
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2, Butt Lane, Milton, CB24 6DQ.
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.
A. Dawson
Director
Approved by the board on 26 November 2024
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