Registered Number 09202490

AAL TRADING LTD

Micro-entity Accounts

31 December 2023

AAL TRADING LTD Registered Number 09202490

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
718,320
620,340
Current Assets
254,610
148,620
Creditors: amounts falling due within one year
(7,800)
(15,600)
Net current assets (liabilities)
246,810
133,020
Total assets less current liabilities
965,130
753,360
Creditors: amounts falling due after more than one year
(48,250)
(89,700)
Total net assets (liabilities)
916,880
663,660
Capital and reserves
916,880
663,660
  • For the year ending 31 December 2023 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 30 September 2024

And signed on their behalf by:
rafik chaabouni, Director

AAL TRADING LTD Registered Number 09202490

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 1 1