Company registration number 08816095 (England and Wales)
AY TRADING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
AY TRADING LIMITED
COMPANY INFORMATION
Director
Mr A Hussein
Company number
08816095
Registered office
7 Ashley Close
Pinner
Middlesex
HA5 3UF
Accountants
Capital Tax Accountants Limited
Suite 115, Devonshire House
Manor Way
Borehamwood
Hertfordshire
WD6 1QQ
AY TRADING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
126,434
137,469
Current assets
147,215
24,515
Prepayments and accrued income
10,682
Creditors: amounts falling due within one year
(133,189)
(100,878)
Net current assets/(liabilities)
14,026
(65,681)
Total assets less current liabilities
140,460
71,788
Creditors: amounts falling due after more than one year
(17,025)
(27,730)
Net assets
123,435
44,058
Capital and reserves
123,435
44,058
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
11
10
AY Trading Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Ashley Close, Pinner, Middlesex, HA5 3UF.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
AY TRADING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 December 2025
Mr A Hussein
Director
Company registration number 08816095 (England and Wales)