Registration number:
AA Properties and Construction Limited
for the Period from 1 March 2019 to 31 March 2020
AA Properties and Construction Limited
Contents
Company Information |
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Accountants' Report |
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Balance Sheet |
AA Properties and Construction Limited
Company Information
Director |
J Franklin |
Company secretary |
A T Halls |
Registered office |
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Accountants |
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Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
AA Properties and Construction Limited
for the Period Ended 31 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AA Properties and Construction Limited for the period ended 31 March 2020 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/
en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the Board of Directors of AA Properties and Construction Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of AA Properties and Construction Limited and state those matters that we have agreed to state to the Board of Directors of AA Properties and Construction Limited, as a body, in this report in accordance the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical
/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AA Properties and Construction Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AA Properties and Construction Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of AA Properties and Construction Limited. You consider that AA Properties and Construction Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of AA Properties and Construction Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Millennium Way
Pride Park
Derby
DE24 8HG
AA Properties and Construction Limited
(Registration number: 09987580)
Balance Sheet as at 31 March 2020
31 March |
28 February |
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Current assets |
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Creditors: Amounts falling due within one year |
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Capital and reserves |
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General information |
The address of the registered office is given in the company information on page 1 of the financial statements.
The company is a private company limited by share capital, incorporated in England.
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
The financial statements are presented in Sterling (£) and rounded to the nearest £1.
Going concern
The financial statements have been prepared on a going concern basis which assumes that the company will continue to trade. The validity of this assumption is dependent on the continued support of the parent company and Construction Industry Solutions Limited - being the entity that is funding this project. Going concern is dependent on them continuing to provide funds for the completion of this project and not requiring withdrawal of the monies owed to them until sufficient funds are available.
If the company were unable to trade, adjustments would have to be made to reduce the value of assets to their recoverable amount and to provide for any future liabilities that may arise.
Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
AA Properties and Construction Limited
(Registration number: 09987580)
Balance Sheet as at 31 March 2020
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial period ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
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Director