Registered number
13611057
AIA Catering Ltd
Unaudited Filleted Accounts
30 September 2024
AIA Catering Ltd
Registered number: 13611057
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 33,548 23,430
Current assets 26,478 22,741
Prepayments and accrued income 7,750 8,181
34,228 30,922
Creditors: amounts falling due within one year (60,300) (42,584)
Net current liabilities (26,072) (11,662)
Total assets less current liabilities 7,476 11,768
Accruals and deferred income (540) (540)
Net assets 6,936 11,228
Capital and reserves 6,936 11,228
Number Number
Average number of employees 12 12
The company is a private company limited by shares and incorporated in England. Its registered office is 838 Wickham Road, Croydon. CR0 8ED.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Ali Aydin
Director
Approved by the board on 27 January 2025
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