Ackerley Investments Limited 03930732 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is property development and investment. Digita Accounts Production Advanced 6.30.9574.0 true 03930732 2022-05-01 2023-04-30 03930732 2023-04-30 03930732 bus:Revised 2023-04-30 03930732 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 03930732 bus:Micro-entities 2022-05-01 2023-04-30 03930732 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 03930732 bus:FullAccounts 2022-05-01 2023-04-30 03930732 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 03930732 bus:RegisteredOffice 2022-05-01 2023-04-30 03930732 bus:Director1 2022-05-01 2023-04-30 03930732 bus:Director2 2022-05-01 2023-04-30 03930732 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 03930732 countries:EnglandWales 2022-05-01 2023-04-30 03930732 2021-05-01 2022-04-30 03930732 2022-04-30 03930732 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 03930732

Ackerley Investments Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Ackerley Investments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ackerley Investments Limited

Company Information

Directors

D. A. Ackerley

B. S. Jones

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Ackerley Investments Limited

(Registration number: 03930732)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

173,197

173,335

Current assets

575,722

778,626

Prepayments and accrued income

282

36

Creditors: Amounts falling due within one year

(238,801)

(454,181)

Net current assets

337,203

324,481

Total assets less current liabilities

510,400

497,816

Accruals and deferred income

(1,665)

(1,665)

 

508,735

496,151

Capital and reserves

508,735

496,151

1

General information

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

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 18 August 2023.

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 directors) during the year, was 3 (2022 - 3).

 

Ackerley Investments Limited

(Registration number: 03930732)
Balance Sheet as at 30 April 2023

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Board on 18 August 2023 and signed on its behalf by:
 

.........................................
D. A. Ackerley
Director