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REGISTERED NUMBER: 05088959 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Astbury Lodge Financial Services Limited

Astbury Lodge Financial Services Limited (Registered number: 05088959)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Astbury Lodge Financial Services Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: G H Steele





SECRETARY: Mrs C Hevey





REGISTERED OFFICE: Unit 3a
Horseshoe Close
Oxgate lane
London
NW2 7JJ





REGISTERED NUMBER: 05088959 (England and Wales)





ACCOUNTANTS: L E Caston F.C.A.
8 Bower Close
Eaton Bray
Dunstable
Bedfordshire
LU6 2DU

Astbury Lodge Financial Services Limited (Registered number: 05088959)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,258 3,010

CURRENT ASSETS
Debtors 5 121,613 102,848
Cash at bank and in hand 16,347 28,708
137,960 131,556
CREDITORS
Amounts falling due within one year 6 19,052 17,082
NET CURRENT ASSETS 118,908 114,474
TOTAL ASSETS LESS CURRENT
LIABILITIES

121,166

117,484

CREDITORS
Amounts falling due after more than one year 7 17,381 25,333
NET ASSETS 103,785 92,151

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 103,783 92,149
SHAREHOLDERS' FUNDS 103,785 92,151

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Astbury Lodge Financial Services Limited (Registered number: 05088959)

Balance Sheet - continued
31 March 2023


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 23 August 2023 and were signed by:





G H Steele - Director


Astbury Lodge Financial Services Limited (Registered number: 05088959)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Astbury Lodge Financial Services 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Astbury Lodge Financial Services Limited (Registered number: 05088959)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 3,762
DEPRECIATION
At 1 April 2022 752
Charge for year 752
At 31 March 2023 1,504
NET BOOK VALUE
At 31 March 2023 2,258
At 31 March 2022 3,010

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 86,263 67,498
Other debtors 35,350 35,350
121,613 102,848

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 8,000 8,000
Taxation and social security 10,060 7,897
Other creditors 992 1,185
19,052 17,082

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans 17,381 25,333