Company Registration No. 11678036 (England and Wales)
AHA TRADE AND SERVICES LIMITED
Unaudited accounts
for the year ended 30 September 2021
AHA TRADE AND SERVICES LIMITED
Annual report and unaudited accounts
for the year ended 30 September 2021
AHA TRADE AND SERVICES LIMITED
Statement of Financial Position
as at
30 September 2021
Creditors: amounts falling due within one year
(1,465)
2,856
Net current (liabilities)/assets
(1,170)
2,896
Total assets less current liabilities
(1,170)
2,896
Accruals and deferred income
(1,750)
(2,500)
(Net liabilities)/net assets
(2,920)
396
Capital and reserves
(2,920)
396
AHA TRADE AND SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11678036. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
2 Directors' advances, credit and guarantees
At the year end Mr G S Dhillon owed the company £12,856 (2020: £15,941). At the year end Mrs H K Dhillon owed the company £12,855 (2020: £15,941). The directors pay interest at a rate of 3% per annum on the advanced amounts. The advances are repayable upon demand.
3 Average number of employees
During the year the average number of employees was 2 (2020: 2).
For the year ending 30 September 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 December 2021
Gurvinder Singh Dhillon
Director
Company Registration No. 11678036