Registered number
13710753
AA Foods Chelmsford Limited
Filleted Accounts
31 October 2024
AA Foods Chelmsford Limited
Registered number: 13710753
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 112,070 139,355
Current assets 35,010 37,148
Prepayments and accrued income 365 1,030
35,375 38,178
Creditors: amounts falling due within one year (233,836) (225,207)
Net current liabilities (198,461) (187,029)
Total assets less current liabilities (86,391) (47,674)
Accruals and deferred income (7,495) (4,829)
Net liabilities (93,886) (52,503)
Capital and reserves (93,886) (52,503)
Number Number
Average number of employees 21 12
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Broad Street, Eye, IP23 7AF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr Amil Mehta
Director
Approved by the board on 19 March 2025
AA Foods Chelmsford Limited 13710753 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts July 2024 Mr Amil Mehta No description of principal activity 13710753 2022-11-01 2023-10-31 13710753 core:WithinOneYear 2023-10-31 13710753 2023-11-01 2024-10-31 13710753 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13710753 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13710753 countries:England 2023-11-01 2024-10-31 13710753 bus:Director40 2023-11-01 2024-10-31 13710753 bus:Micro-entities 2023-11-01 2024-10-31 13710753 bus:FilletedAccounts 2023-11-01 2024-10-31 13710753 2024-10-31 13710753 core:WithinOneYear 2024-10-31 13710753 2023-10-31 iso4217:GBP xbrli:pure