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Logo On Report
Registered Number: 10270681
England and Wales

 

 

 

A & A HEAD LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Directors Antony Lee Head
Anthony Edward Head
Registered Number 10270681
Registered Office 37A Victoria Road
Southampton
Hampshire
SO19 9DY
Accountants JSR Management & HR Consultancy Services Ltd
37A Victoria Road
Southampton
SO19 9DY
1
  2023   2022
    £ £   £ £
Fixed assets   12,053      17,721 
Current assets 59,052      70,346   
Prepayments and accrued income 1,006       
Creditors: amount falling due within one year (139,102)     (125,512)  
Net current assets   (79,044)     (55,166)
Total assets less current liabilities   (66,991)     (37,445)
Creditors: amount falling due after more than one year   (34,956)     (38,037)
Provisions for liabilities   (15)     (15)
Net assets   (101,962)     (75,497)
 

         
Capital and reserves   (101,962)     (75,497)
 
NOTES TO THE ACCOUNTS

General Information
A & A HEAD LTD is a private company, limited by shares, registered in England and Wales, registration number 10270681, registration address 37A Victoria Road, Southampton, Hampshire, SO19 9DY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 4 (2022 : 4).


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 26 November 2024 and were signed on its behalf by:


--------------------------------
Antony Lee Head
Director
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Anthony Edward Head
Director
2