Company Registration No. 08924108 (England and Wales)
Ayewa Aberfur Limited
Unaudited accounts
for the year ended 31 March 2022
Ayewa Aberfur Limited
Unaudited accounts
Contents
Ayewa Aberfur Limited
Company Information
for the year ended 31 March 2022
Directors
Freda Bates
Ian Bates
Company Number
08924108 (England and Wales)
Registered Office
139 Lincoln Avenue
Twickenham
TW2 6NJ
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Ayewa Aberfur Limited
Accountants' report
Accountants' report to the board of directors of Ayewa Aberfur Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Ayewa Aberfur Limited for the year ended
31 March 2022 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Ayewa Aberfur Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Ayewa Aberfur Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ayewa Aberfur Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ayewa Aberfur 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 profit of Ayewa Aberfur Limited. You consider that Ayewa Aberfur 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 Ayewa Aberfur 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.
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
25 May 2022
Ayewa Aberfur Limited
Statement of financial position
as at 31 March 2022
Tangible assets
8,958
11,944
Cash at bank and in hand
250
3,534
Creditors: amounts falling due within one year
(4,217)
(40,831)
Net current assets/(liabilities)
5,893
(5,034)
Called up share capital
1
1
Profit and loss account
14,850
6,909
Shareholders' funds
14,851
6,910
For the year ending 31 March 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 25 May 2022 and were signed on its behalf by
Freda Bates
Director
Company Registration No. 08924108
Ayewa Aberfur Limited
Notes to the Accounts
for the year ended 31 March 2022
Ayewa Aberfur Limited is a private company, limited by shares, registered in England and Wales, registration number 08924108. The registered office is 139 Lincoln Avenue, Twickenham, TW2 6NJ.
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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
5
Debtors: amounts falling due within one year
2022
2021
Ayewa Aberfur Limited
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
-
5,378
Taxes and social security
4,217
123
Loans from directors
-
35,330
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(17,666)
(35,441)
(53,107)
-
Directors Current accounts
(17,664)
(35,443)
(53,107)
-
(35,330)
(70,884)
(106,214)
-
8
Average number of employees
During the year the average number of employees was 1 (2021: 2).