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Company registration number: 4810266
A I Developments Ltd
Unaudited filleted financial statements
30 June 2023
A I Developments Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
A I Developments Ltd
Directors and other information
Directors Mr Andrew Ingleston
Mrs Pauline Ingleston
Secretary Mr Andrew Ingleston
Company number 4810266
Registered office 134 High Street
Hythe
Kent
CT21 5LB
Accountants PG Lemon LLP
134 High Street
Hythe
Kent
CT21 5LB
A I Developments Ltd
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 628,347 1,201,246
_______ _______
Current assets 229,065 1,409
Prepayments and accrued income 1,090 1,621
_______ _______
230,155 3,030
Creditors: amounts falling due within one year - ( 954)
_______ _______
Net current assets 230,155 2,076
_______ _______
Total assets less current liabilities 858,502 1,203,322
Creditors: amounts falling due after more than one year ( 1,156,435) ( 1,363,656)
Accruals and deferred income ( 3,259) ( 2,998)
_______ _______
Net liabilities ( 301,192) ( 163,332)
_______ _______
Capital and reserves ( 301,192) ( 163,332)
_______ _______
Notes to the financial statements
A I Developments Ltd
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 October 2023 , and are signed on behalf of the board by:
Mr Andrew Ingleston
Director
Company registration number: 4810266
The company is a private company limited by shares, registered in England and Wales.