AAR BUILDERS LIMITED

Company Registration Number:
09561667 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

AAR BUILDERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AAR BUILDERS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Antonio Manuel Dos Santos Alves
Registered office: 170
Manor Road
Mitcham
England
CR4 1JF
Company Registration Number: 09561667 (England and Wales)

AAR BUILDERS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 10,649 13,311
Total fixed assets: 10,649 13,311
Current assets
Cash at bank and in hand: 21,369
Total current assets: 21,369
Creditors: amounts falling due within one year: 5 ( 5,329 ) ( 19,268 )
Net current assets (liabilities): 16,040 ( 19,268 )
Total assets less current liabilities: 26,689 ( 5,957 )
Creditors: amounts falling due after more than one year: 6 ( 45,922 ) ( 14,436 )
Total net assets (liabilities): ( 19,233 ) ( 20,393 )

The notes form part of these financial statements

AAR BUILDERS LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 19,234 ) ( 20,394 )
Shareholders funds: ( 19,233 ) ( 20,393 )

For the year ending 30 April 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 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.

This report was approved by the board of directors on 24 December 2024
And Signed On Behalf Of The Board By:

Name: Antonio Manuel Dos Santos Alves
Status: Director

The notes form part of these financial statements

AAR BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AAR BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

AAR BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

AAR BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 May 2023 24,550 24,550
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 24,550 24,550
Depreciation
At 01 May 2023 11,239 11,239
Charge for year 2,662 2,662
On disposals - -
Other adjustments - -
At 30 April 2024 13,901 13,901
Net book value
At 30 April 2024 10,649 10,649
At 30 April 2023 13,311 13,311

AAR BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 5,329 19,268
Total 5,329 19,268

AAR BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 45,922 14,436
Total 45,922 14,436