Registered Number 10620572

A&A VALETING LIMITED

Micro-entity Accounts

31 January 2024

A&A VALETING LIMITED Registered Number 10620572

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
2,253
3,376
Current Assets
63,024
68,024
Creditors: amounts falling due within one year
(36,234)
(42,469)
Net current assets (liabilities)
26,790
25,555
Total assets less current liabilities
29,043
28,931
Creditors: amounts falling due after more than one year
(12,785)
(11,202)
Provisions for liabilities
(1,123)
(1,123)
Accruals and deferred income
(10,587)
(11,100)
Total net assets (liabilities)
4,548
5,506
Capital and reserves
4,548
5,506
  • For the year ending 31 January 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 30 January 2025

And signed on their behalf by:
P Prendi, Director

A&A VALETING LIMITED Registered Number 10620572

Notes to the Micro-entity Accounts for the period ended 31 January 2024

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