A & A CORPORATION LTD

A & A CORPORATION LTD

A & A CORPORATION LTD - Company Information

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A & A CORPORATION LTD

Company Registration Number:
12566786 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

A & A CORPORATION LTD

Contents of the Financial Statements

for the Period Ended 30 April 2022

Balance sheet
Notes

A & A CORPORATION LTD

Balance sheet

As at 30 April 2022


Notes
2022
2021


£
£
Fixed assets
Intangible assets: 3 190,575 204,750
Tangible assets: 4 8,065 7,750
Total fixed assets: 198,640 212,500
Current assets
Stocks: 27,500 26,000
Debtors:   5,734
Cash at bank and in hand: 88,047 25,025
Total current assets: 121,281 51,025
Creditors: amounts falling due within one year:   (70,392) (22,218)
Net current assets (liabilities): 50,889 28,807
Total assets less current liabilities: 249,529 241,307
Creditors: amounts falling due after more than one year:   (241,934) (228,025)
Provision for liabilities: (1,342)
Total net assets (liabilities): 6,253 13,282
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,153 13,182
Shareholders funds: 6,253 13,282

The notes form part of these financial statements

A & A CORPORATION LTD

Balance sheet statements

For the year ending 30 April 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 April 2023
and signed on behalf of the board by:

Name: Mr Siddharth Ashokkumar Patel
Status: Director

The notes form part of these financial statements

A & A CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A & A CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2022

2. Employees

2022 2021
Average number of employees during the period 7 7

A & A CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2022

3. Intangible Assets

Total
Cost £
At 01 May 2021 210,000
At 30 April 2022 210,000
Amortisation
At 01 May 2021 5,250
Charge for year 14,175
At 30 April 2022 19,425
Net book value
At 30 April 2022 190,575
At 30 April 2021 204,750

A & A CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2022

4. Tangible Assets

Total
Cost £
At 01 May 2021 8,500
Additions 1,010
At 30 April 2022 9,510
Depreciation
At 01 May 2021 750
Charge for year 695
At 30 April 2022 1,445
Net book value
At 30 April 2022 8,065
At 30 April 2021 7,750