1 November 2023 false No description of principal activity Taxfiler 2024.6 12960543business:PrivateLimitedCompanyLtd2023-11-012024-10-31 129605432023-10-31 129605432023-11-012024-10-31 12960543business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 12960543business:FilletedAccounts2023-11-012024-10-31 129605432024-10-31 12960543business:Director12023-11-012024-10-31 12960543business:Director22023-11-012024-10-31 12960543business:RegisteredOffice2023-11-012024-10-31 129605432023-10-31 12960543core:WithinOneYear2024-10-31 12960543core:WithinOneYear2023-10-31 12960543core:AfterOneYear2024-10-31 12960543core:AfterOneYear2023-10-31 12960543countries:EnglandWales2023-11-012024-10-31 129605432022-11-012023-10-31 12960543business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12960543 (England and Wales)
A & A BANERJEE LTD Unaudited accounts for the year ended 31 October 2024
A & A BANERJEE LTD Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
PAGE
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A & A BANERJEE LTD Company Information for the year ended 31 October 2024
Directors
SARKAR, Goutam SARKAR, Malini
Company Number
12960543 (England and Wales)
Registered Office
25 BROOKLANDS DRIVE PERIVALE GREENFORD UB6 7AU ENGLAND
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A & A BANERJEE LTD Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
551,395 
548,156 
Current assets
4,505 
1,189 
Creditors: amounts falling due within one year
(166,420)
(164,743)
Net current liabilities
(161,915)
(163,554)
Total assets less current liabilities
389,480 
384,602 
Creditors: amounts falling due after more than one year
(383,585)
(383,585)
Net assets
5,895 
1,017 
Capital and reserves
5,895 
1,017 
NOTES TO THE ACCOUNTS
1 Statutory information
A & A BANERJEE LTD is a private company, limited by shares, registered in England and Wales, registration number 12960543. The registered office is 25 BROOKLANDS DRIVE, PERIVALE, GREENFORD, UB6 7AU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 October 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 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 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.
Approved by the board on 28 July 2025
SARKAR, Malini Director Company Registration No. 12960543
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