Company Registration No. 13523853 (England and Wales)
A&A Property Maintenance Kent Limited
Unaudited accounts
for the year ended 31 July 2024
A&A Property Maintenance Kent Limited
Unaudited accounts
Contents
A&A Property Maintenance Kent Limited
Company Information
for the year ended 31 July 2024
Director
Yogeshkumar Sureshbhai Patel
Company Number
13523853 (England and Wales)
Registered Office
16 Goodmead Road
Orpington
Kent
BR6 0HX
England
Accountants
Capital Talks LLP
Accountants & Tax consultants
310D - EW Sterling House
Langston Road
Loughton
IG10 3TS
A&A Property Maintenance Kent Limited
Statement of financial position
as at 31 July 2024
Tangible assets
6,747
9,401
Cash at bank and in hand
19,164
23,665
Creditors: amounts falling due within one year
(22,389)
(27,422)
Net current liabilities
(2,355)
(2,507)
Called up share capital
100
100
Profit and loss account
4,292
6,794
Shareholders' funds
4,392
6,894
For the year ending 31 July 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 his 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 19 January 2025 and were signed on its behalf by
Yogeshkumar Sureshbhai Patel
Director
Company Registration No. 13523853
A&A Property Maintenance Kent Limited
Notes to the Accounts
for the year ended 31 July 2024
A&A Property Maintenance Kent Limited is a private company, limited by shares, registered in England and Wales, registration number 13523853. The registered office is 16 Goodmead Road, Orpington, Kent, BR6 0HX, England.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost.
Motor vehicles
25% on cost.
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2023
8,755
4,360
13,115
At 31 July 2024
9,505
4,360
13,865
At 1 August 2023
1,534
2,180
3,714
Charge for the year
2,314
1,090
3,404
At 31 July 2024
3,848
3,270
7,118
At 31 July 2024
5,657
1,090
6,747
At 31 July 2023
7,221
2,180
9,401
A&A Property Maintenance Kent Limited
Notes to the Accounts
for the year ended 31 July 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
6,750
5,649
Taxes and social security
1,696
2,227
Loans from directors
2,930
9,536
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
At 31 July 2024 the company owed £2,930.03 to director as a result of loans made to the company. The loans are unsecured and interest free.
The Director controls the company as a result of controlling directly 100% of the issued share capital.
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Average number of employees
During the year the average number of employees was 3 (2023: 3).