Company Registration No. 05485795 (England and Wales)
FAYE AYDIN LIMITED
Unaudited accounts
for the year ended 30 June 2023
FAYE AYDIN LIMITED
Unaudited accounts
Contents
FAYE AYDIN LIMITED
Company Information
for the year ended 30 June 2023
Company Number
05485795 (England and Wales)
Registered Office
2nd Floor,
6 Oxford Street, Bolton
Greater Manchester,
BL1 1RF
Accountants
AY Accountants LLP
2nd floor, 6 Oxford street
Bolton
Greater Manchester
BL1 1RF
FAYE AYDIN LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
18,302
1,669
Creditors: amounts falling due within one year
(13,644)
(1,573)
Net current assets
7,046
96
Called up share capital
2
2
Profit and loss account
7,047
97
Shareholders' funds
7,049
99
For the year ending 30 June 2023 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 director acknowledges her 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 and authorised for issue on 21 September 2023 and were signed on its behalf by
Ms Faye Aydin
Director
Company Registration No. 05485795
FAYE AYDIN LIMITED
Notes to the Accounts
for the year ended 30 June 2023
FAYE AYDIN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05485795. The registered office is 2nd Floor,, 6 Oxford Street, Bolton, Greater Manchester,, BL1 1RF.
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
20% Straight Line Method
Computer equipment
20% Straight Line Method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2022
6,880
558
7,438
At 30 June 2023
6,880
558
7,438
At 1 July 2022
6,877
558
7,435
At 30 June 2023
6,877
558
7,435
Amounts falling due within one year
FAYE AYDIN LIMITED
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,445
4,974
Loans from directors
8,349
(4,151)
7
Transactions with related parties
Mrs Faye Aydin (director) controls the company by her and her associate's 100% ownership of the company's share capital. During the period dividends of £12,000 (2022 - £25,900) were paid to the director.
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).