Company Registration No. 10868403 (England and Wales)
AAM ACCESSORIES LTD
Unaudited accounts
for the year ended 31 July 2023
AAM ACCESSORIES LTD
Unaudited accounts
Contents
AAM ACCESSORIES LTD
Company Information
for the year ended 31 July 2023
Company Number
10868403 (England and Wales)
Registered Office
24 FAIRBOURNE ROAD
MANCHESTER
GREATER MANCHESTER
M19 3HU
AAM ACCESSORIES LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
4,065
4,065
Creditors: amounts falling due within one year
(388)
(388)
Net current assets
45,637
45,637
Total assets less current liabilities
45,637
45,637
Creditors: amounts falling due after more than one year
(43,956)
(43,956)
Called up share capital
100
100
Profit and loss account
1,581
1,581
Shareholders' funds
1,681
1,681
For the year ending 31 July 2023 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 her 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 17 April 2024 and were signed on its behalf by
Shahnaz ZAFAR
Director
Company Registration No. 10868403
AAM ACCESSORIES LTD
Notes to the Accounts
for the year ended 31 July 2023
AAM ACCESSORIES LTD is a private company, limited by shares, registered in England and Wales, registration number 10868403. The registered office is 24 FAIRBOURNE ROAD, MANCHESTER, GREATER MANCHESTER, M19 3HU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
40,475
40,475
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
8
8
Loans from directors
80
80
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).