AA 2000 UK Limited
AA 2000 UK Limited
Registered number: 2729585
Unaudited Financial Statements
For The Year Ended
31 May 2023
AA 2000 UK Limited
Balance Sheet
As At
31 May 2023
Balance Sheet
Registered number:
2729585
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
| 2023 | 2022 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 3 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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| NET LIABILITIES |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Share premium account |
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| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | (209,573) | (209,573) | |||
On behalf of the board
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Director
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The notes on page 1 form part of these financial statements.
Page 1
AA 2000 UK Limited
Notes to the Financial Statements
For The Year Ended
31 May 2023
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 0 NIL (2022: NIL)
3.
Debtors
| 2023 | 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Other debtors |
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4.
Creditors: Amounts Falling Due Within One Year
| 2023 | 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors |
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5.
Share Capital
| 2023 | 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Allotted, Called up and fully paid |
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6.
Related Party Transactions
At the balance sheet date, the Company was owed £996,574 from companies under common control and owed £25,000 to companies under common control.
These balances are included in other debtors and creditors respectively.
7.
General Information
AA 2000 UK Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
2729585
. The registered office is 1, Lonsdale Gardens, Tunbridge Wells, Kent, TN1 1NU.