1 September 2023 false No description of principal activity Taxfiler 2024.6 13558138business:PrivateLimitedCompanyLtd2023-09-012024-08-31 135581382023-08-31 135581382023-09-012024-08-31 13558138business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 13558138business:FilletedAccounts2023-09-012024-08-31 135581382024-08-31 13558138business:Director12023-09-012024-08-31 13558138business:RegisteredOffice2023-09-012024-08-31 135581382023-08-31 13558138core:WithinOneYear2024-08-31 13558138core:WithinOneYear2023-08-31 13558138core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 13558138core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 13558138core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 13558138core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 13558138core:PreviouslyStatedAmount2024-08-31 13558138core:PreviouslyStatedAmount2023-08-31 13558138business:SmallEntities2023-09-012024-08-31 13558138countries:EnglandWales2023-09-012024-08-31 13558138business:OrdinaryShareClass12023-09-012024-08-31 13558138business:OrdinaryShareClass12022-09-012023-08-31 135581382022-09-012023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13558138 (England and Wales)
F&AA LTD Unaudited accounts for the year ended 31 August 2024
F&AA LTD Unaudited accounts Contents
Page
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F&AA LTD Company Information for the year ended 31 August 2024
Director
Rana Naveed MUNAWAR
Company Number
13558138 (England and Wales)
Registered Office
89 ARNOLD ROAD DAGENHAM RM9 6AN ENGLAND
Accountants
Prime Taxation Ltd 50 Wakering Road Barking IG11 8GN
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F&AA LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
808 
1,354 
Creditors: amounts falling due within one year
(2,979)
(773)
Net current (liabilities)/assets
(2,171)
581 
Net (liabilities)/assets
(2,171)
581 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,172)
580 
Shareholders' funds
(2,171)
581 
For the year ending 31 August 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 14 May 2025 and were signed on its behalf by
Rana Naveed MUNAWAR Director Company Registration No. 13558138
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F&AA LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
F&AA LTD is a private company, limited by shares, registered in England and Wales, registration number 13558138. The registered office is 89 ARNOLD ROAD, DAGENHAM, RM9 6AN, ENGLAND.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10 
181 
Taxes and social security
- 
42 
Loans from directors
2,969 
550 
2,979 
773 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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