Company Registration No. 09173100 (England and Wales)
AA Graphics Limited
Unaudited accounts
for the year ended 30 April 2023
AA Graphics Limited
Unaudited accounts
Contents
AA Graphics Limited
Company Information
for the year ended 30 April 2023
Company Number
09173100 (England and Wales)
Registered Office
31 Rochester Road
Burham
Rochester
Kent
ME1 3SP
England
AA Graphics Limited
Statement of financial position
as at 30 April 2023
Tangible assets
20,147
3,056
Cash at bank and in hand
25,953
6,213
Creditors: amounts falling due within one year
(52,760)
(34,492)
Net current assets/(liabilities)
12,451
(2,733)
Called up share capital
100
100
Profit and loss account
32,498
223
Shareholders' funds
32,598
323
For the year ending 30 April 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 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 21 June 2023 and were signed on its behalf by
Mr A Aarons
Director
Company Registration No. 09173100
AA Graphics Limited
Notes to the Accounts
for the year ended 30 April 2023
AA Graphics Limited is a private company, limited by shares, registered in England and Wales, registration number 09173100. The registered office is 31 Rochester Road, Burham, Rochester, Kent, ME1 3SP, England.
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.
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:
Computer equipment
4 years
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2022
4,494
935
215
5,644
Additions
26,125
42
-
26,167
Revaluations
(4,494)
-
-
(4,494)
At 30 April 2023
26,125
977
215
27,317
At 1 May 2022
2,246
234
108
2,588
Charge for the year
6,531
244
54
6,829
Surplus on revaluation
(2,247)
-
-
(2,247)
At 30 April 2023
6,530
478
162
7,170
At 30 April 2023
19,595
499
53
20,147
At 30 April 2022
2,248
701
107
3,056
AA Graphics Limited
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Trade debtors
38,708
25,546
Accrued income and prepayments
550
-
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
20,869
-
Trade creditors
7,259
9,287
Taxes and social security
16,048
12,556
Other creditors
2,530
1,351
Loans from directors
70
9,506
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).