0 false false false false false false false false false true false false false false false false No description of principal activity 2022-01-13 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13847897 2022-01-13 2023-01-31 13847897 2023-01-31 13847897 bus:Director1 2022-01-13 2023-01-31 13847897 core:WithinOneYear 2023-01-31 13847897 core:ShareCapital 2023-01-31 13847897 bus:Director1 2023-01-31 13847897 bus:SmallEntities 2022-01-13 2023-01-31 13847897 bus:AuditExemptWithAccountantsReport 2022-01-13 2023-01-31 13847897 bus:FullAccounts 2022-01-13 2023-01-31 13847897 bus:SmallCompaniesRegimeForAccounts 2022-01-13 2023-01-31 13847897 bus:PrivateLimitedCompanyLtd 2022-01-13 2023-01-31
COMPANY REGISTRATION NUMBER: 13847897
Astburyco Limited
Filleted Unaudited Financial Statements
31 January 2023
Astburyco Limited
Statement of Financial Position
31 January 2023
31 Jan 23
Note
£
Current assets
Debtors
4
235,000
Creditors: amounts falling due within one year
5
234,900
---------
Net current assets
100
----
Total assets less current liabilities
100
----
Capital and reserves
Called up share capital
100
----
Shareholders funds
100
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 29 September 2023 , and are signed on behalf of the board by:
Mr DJ Astbury
Director
Company registration number: 13847897
Astburyco Limited
Notes to the Financial Statements
Period from 13 January 2022 to 31 January 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sycamore House, Sutton Quays Business Park, Sutton Weaver, Runcorn, Cheshire, WA7 3EH, UK.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.
Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
Creditors
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
4. Debtors
31 Jan 23
£
Other debtors
235,000
---------
5. Creditors: amounts falling due within one year
31 Jan 23
£
Director loan accounts
234,900
---------
6. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Jan 23
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr DJ Astbury
( 234,900)
( 234,900)
----
---------
---------