Registered Number 10633962

AA FLOORING AND CONSTRUCTION LTD

Micro-entity Accounts

28 February 2024

AA FLOORING AND CONSTRUCTION LTD Registered Number 10633962

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
75,953
58,619
Current Assets
560,897
464,068
Creditors: amounts falling due within one year
(426,638)
(332,488)
Net current assets (liabilities)
134,259
131,580
Total assets less current liabilities
210,212
190,199
Creditors: amounts falling due after more than one year
(7,991)
(12,270)
Total net assets (liabilities)
202,221
177,929
Capital and reserves
202,221
177,929
  • For the year ending 28 February 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 November 2024

And signed on their behalf by:
Aidan Murray, Director

AA FLOORING AND CONSTRUCTION LTD Registered Number 10633962

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 1 1