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Company Registration No. 11516791 (England and Wales)
AAA Timber Supplies & Services Ltd Unaudited accounts for the year ended 31 August 2024
AAA Timber Supplies & Services Ltd Company Information for the year ended 31 August 2024
Director
Mrs S Fellowes
Company Number
11516791 (England and Wales)
Registered Office
214 LOOSE ROAD MAIDSTONE ME15 9TT UNITED KINGDOM
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AAA Timber Supplies & Services Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
438 
1,295 
Current assets
Inventories
- 
200 
Cash at bank and in hand
8 
29 
8 
229 
Creditors: amounts falling due within one year
5
(22,420)
(23,236)
Net current liabilities
(22,412)
(23,007)
Total assets less current liabilities
(21,974)
(21,712)
Creditors: amounts falling due after more than one year
6
(6,085)
(4,712)
Provisions for liabilities
Deferred tax
(83)
(246)
Net liabilities
(28,142)
(26,670)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(28,143)
(26,671)
Shareholders' funds
(28,142)
(26,670)
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 7 August 2025 and were signed on its behalf by
Mrs S Fellowes Director Company Registration No. 11516791
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AAA Timber Supplies & Services Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
AAA Timber Supplies & Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11516791. The registered office is 214 LOOSE ROAD, MAIDSTONE, ME15 9TT, UNITED KINGDOM.
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.
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
20%
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
3,788 
500 
4,288 
At 31 August 2024
3,788 
500 
4,288 
Depreciation
At 1 September 2023
2,593 
400 
2,993 
Charge for the year
757 
100 
857 
At 31 August 2024
3,350 
500 
3,850 
Net book value
At 31 August 2024
438 
- 
438 
At 31 August 2023
1,195 
100 
1,295 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
18,174 
18,940 
VAT
4,246 
4,296 
22,420 
23,236 
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AAA Timber Supplies & Services Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
6,085 
4,712 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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