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Registration number: 05435691

Ayleswood Developments Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2022

 

Ayleswood Developments Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Ayleswood Developments Limited

Company Information

Director

Mr Robin Hewlett

Registered office

Units 16-18
The Boscombe Centre
Amesbury
Wiltshire
SP4 7SD

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Ayleswood Developments Limited
for the Year Ended 30 April 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ayleswood Developments Limited for the year ended 30 April 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Ayleswood Developments Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ayleswood Developments Limited and state those matters that we have agreed to state to the Board of Directors of Ayleswood Developments Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ayleswood Developments Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ayleswood Developments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Ayleswood Developments Limited. You consider that Ayleswood Developments Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Ayleswood Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

HowdenWhite LLP
Chartered Certified Accountants
Units 16-18
The Boscombe Centre
Amesbury
Wiltshire
SP4 7SD

18 August 2022

 

Ayleswood Developments Limited

(Registration number: 05435691)
Balance Sheet as at 30 April 2022

2022
£

2021
£

Fixed assets

50

50

Current assets

367,744

369,977

Creditors: Amounts falling due within one year

(653)

(261)

Net current assets

367,091

369,716

Total assets less current liabilities

367,141

369,766

Accruals and deferred income

(480)

(480)

 

366,661

369,286

Capital and reserves

366,661

369,286

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Units 16-18
The Boscombe Centre
Amesbury
Wiltshire
SP4 7SD

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2021 - 0).

For the financial year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ayleswood Developments Limited

(Registration number: 05435691)
Balance Sheet as at 30 April 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 August 2022
 

.........................................
Mr Robin Hewlett
Director