Company Registration No. 13253519 (England and Wales)
AARSIA TRADING LIMITED
Unaudited accounts
for the year ended 31 March 2024
AARSIA TRADING LIMITED
Unaudited accounts
Contents
AARSIA TRADING LIMITED
Company Information
for the year ended 31 March 2024
Company Number
13253519 (England and Wales)
Registered Office
83 BHULLAR WAY
OLDBURY
B69 2GJ
ENGLAND
Accountants
Smooth Feathers Accountants
268 Bath Road
Slough
SL1 4DX
AARSIA TRADING LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
56,236
32,256
Creditors: amounts falling due within one year
(45,336)
(11,572)
Net current assets
16,205
24,167
Called up share capital
100
100
Profit and loss account
16,105
24,067
Shareholders' funds
16,205
24,167
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 November 2024 and were signed on its behalf by
Reetu Kamat
Director
Company Registration No. 13253519
AARSIA TRADING LIMITED
Notes to the Accounts
for the year ended 31 March 2024
AARSIA TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13253519. The registered office is 83 BHULLAR WAY, OLDBURY, B69 2GJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(311)
16
Other creditors
34,645
11,556
Loans from directors
11,002
-
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).