Company Registration No. 12186332 (England and Wales)
A&A SECURITY LTD
Unaudited accounts
for the year ended 30 September 2021
A&A SECURITY LTD
Unaudited accounts
Contents
A&A SECURITY LTD
Company Information
for the year ended 30 September 2021
Director
Mr Andrei-Ionut Ardeleanu
Company Number
12186332 (England and Wales)
Registered Office
Yahya Accountancy
164 West Hendon Broadway
London
NW9 7AA
A&A SECURITY LTD
Statement of financial position
as at
30 September 2021
Cash at bank and in hand
5,910
6,630
Creditors: amounts falling due within one year
(5,580)
(5,820)
Net current assets
330
810
Called up share capital
100
100
Profit and loss account
230
710
Shareholders' funds
330
810
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 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 23 June 2022 and were signed on its behalf by
Mr Andrei-Ionut Ardeleanu
Director
Company Registration No. 12186332
A&A SECURITY LTD
Notes to the Accounts
for the year ended 30 September 2021
A&A SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 12186332. The registered office is Yahya Accountancy, 164 West Hendon Broadway, London, NW9 7AA.
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.
4
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
5,100
5,100
5
Average number of employees
During the year the average number of employees was 1 (2020: 1).