1 01/09/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI654842 2023-09-01 2024-08-31 NI654842 2024-08-31 NI654842 2023-08-31 NI654842 2022-09-01 2023-08-31 NI654842 2023-08-31 NI654842 2022-08-31 NI654842 bus:RegisteredOffice 2023-09-01 2024-08-31 NI654842 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 NI654842 bus:Director1 2023-09-01 2024-08-31 NI654842 core:WithinOneYear 2024-08-31 NI654842 core:WithinOneYear 2023-08-31 NI654842 core:AfterOneYear 2024-08-31 NI654842 core:AfterOneYear 2023-08-31 NI654842 bus:Micro-entities 2023-09-01 2024-08-31 NI654842 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 NI654842 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 NI654842 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI654842 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: NI654842
AAA BIOMASS SERVICES LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 August 2024
AAA BIOMASS SERVICES LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024
_________________________________________________________________________________________
Contents
Directors and other information
Statement of financial position and notes to the financial statements
AAA BIOMASS SERVICES LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024
_________________________________________________________________________________________
Company Information
Directors Mr Oliver McKernan
Company number NI654842
Registered office 15b Molesworth Street
Cookstown
Tyrone
BT80 8NX
Accountant A McCrory & Co Ltd
15b Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
AAA BIOMASS SERVICES LTD
STATEMENT OF FINANCIAL POSITION
31 AUGUST 2024
_______________________________________________________________________________________
2024 2023
£ £
Fixed assets 140,755 104,303
_______ _______
Current assets 19,638 46,784
Creditors: amounts falling due within one year ( 113,298) ( 94,233)
_______ _______
Net current liabilities ( 93,660) ( 47,449)
_______ _______
Total assets less current liabilities 47,095 56,854
Creditors: amounts falling due after more than one year ( 85,423) ( 79,331)
Accruals and deferred income ( 1,350) ( 2,500)
_______ _______
Net liabilities ( 39,678) ( 24,977)
_______ _______
Capital and reserves ( 39,678) ( 24,977)
_______ _______
Notes to the financial statements
AAA BIOMASS SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
_________________________________________________________________________________________
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2025 , and are signed on behalf of the board by:
Mr Oliver McKernan
Director
Company registration number: NI654842
The company is a private company limited by shares, registered in NI.