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Company Registration No. 05418061 (England and Wales)
AISH PROPERTIES LIMITED Unaudited accounts for the year ended 30 April 2023
AISH PROPERTIES LIMITED Unaudited accounts Contents
Page
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AISH PROPERTIES LIMITED Company Information for the year ended 30 April 2023
Directors
Mr Mark Wilkinson Mrs Sally Maria Wilkinson
Secretary
Mrs Sally Maria Wilkinson
Company Number
05418061 (England and Wales)
Registered Office
LOWER AISH POUNDSGATE NEWTON ABBOT DEVON TQ13 7NY
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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AISH PROPERTIES LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,914 
42,832 
Current assets
Inventories
290,036 
290,036 
Debtors
424 
8,653 
Cash at bank and in hand
(25,437)
(2,516)
265,023 
296,173 
Creditors: amounts falling due within one year
(276,166)
(253,011)
Net current (liabilities)/assets
(11,143)
43,162 
Total assets less current liabilities
21,771 
85,994 
Creditors: amounts falling due after more than one year
(9,608)
(60,470)
Provisions for liabilities
Deferred tax
(6,253)
(8,138)
Net assets
5,910 
17,386 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,908 
17,384 
Shareholders' funds
5,910 
17,386 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 14 October 2023 and were signed on its behalf by
Mr Mark Wilkinson Director Company Registration No. 05418061
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AISH PROPERTIES LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
AISH PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05418061. The registered office is LOWER AISH, POUNDSGATE, NEWTON ABBOT, DEVON, TQ13 7NY.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
10% Straight Line Basis
Plant & machinery
20% Reducing Balance Basis
Motor vehicles
25% Reducing Balance Basis
Computer equipment
20% Reducing Balance Basis
Stocks
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2022
2,000 
42,260 
85,463 
1,019 
130,742 
At 30 April 2023
2,000 
42,260 
85,463 
1,019 
130,742 
Depreciation
At 1 May 2022
2,000 
26,830 
58,422 
658 
87,910 
Charge for the year
- 
3,086 
6,760 
72 
9,918 
At 30 April 2023
2,000 
29,916 
65,182 
730 
97,828 
Net book value
At 30 April 2023
- 
12,344 
20,281 
289 
32,914 
At 30 April 2022
- 
15,430 
27,041 
361 
42,832 
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AISH PROPERTIES LIMITED Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
424 
82 
Trade debtors
- 
8,571 
424 
8,653 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,900 
1,900 
Obligations under finance leases and hire purchase contracts
2,063 
10,424 
Taxes and social security
(99)
(99)
Loans from directors
271,602 
240,136 
Accruals
700 
650 
276,166 
253,011 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,608 
11,508 
Obligations under finance leases and hire purchase contracts
- 
48,962 
9,608 
60,470 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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