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REGISTERED NUMBER: 01835663 (England and Wales)


















































Financial Statements

for the Year Ended 31 December 2021

for

Aeschylus Limited

Aeschylus Limited (Registered number: 01835663)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Aeschylus Limited

Company Information
for the Year Ended 31 December 2021







DIRECTOR: E Perrenoud





REGISTERED OFFICE: The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR





REGISTERED NUMBER: 01835663 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Aeschylus Limited (Registered number: 01835663)

Balance Sheet
31 December 2021

31.12.21 31.12.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,920,283 1,139,380

CURRENT ASSETS
Debtors 5 376,816 363,945
Cash at bank 283,625 149,173
660,441 513,118
CREDITORS
Amounts falling due within one year 6 1,495,625 630,709
NET CURRENT LIABILITIES (835,184 ) (117,591 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,085,099

1,021,789

CAPITAL AND RESERVES
Called up share capital 500,000 500,000
Retained earnings 585,099 521,789
SHAREHOLDERS' FUNDS 1,085,099 1,021,789

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 September 2022 and were signed by:





E Perrenoud - Director


Aeschylus Limited (Registered number: 01835663)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

Aeschylus Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 January 2021 1,139,380
Additions 780,903
At 31 December 2021 1,920,283
NET BOOK VALUE
At 31 December 2021 1,920,283
At 31 December 2020 1,139,380

The Director is of the opinion that the value of the freehold land and buildings is in excess of the stated cost.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Other debtors 376,816 363,945

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Trade creditors 2,432 3,584
Other creditors 1,493,193 627,125
1,495,625 630,709

7. ULTIMATE CONTROLLING PARTY

The controlling party is Lémanagement Services SA.