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Company Registration No. 08924108 (England and Wales)
Ayewa Aberfur Limited Unaudited accounts for the year ended 31 March 2023
Ayewa Aberfur Limited Unaudited accounts Contents
Page
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Ayewa Aberfur Limited Company Information for the year ended 31 March 2023
Directors
Freda Bates Ian Bates
Company Number
08924108 (England and Wales)
Registered Office
203 West Street Fareham PO16 0EN England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Ayewa Aberfur Limited Accountants' report
Accountants' report to the board of directors of Ayewa Aberfur Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ayewa Aberfur Limited for the year ended 31 March 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Ayewa Aberfur Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Ayewa Aberfur Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ayewa Aberfur Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ayewa Aberfur Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ayewa Aberfur Limited. You consider that Ayewa Aberfur Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ayewa Aberfur Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 22 September 2023
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Ayewa Aberfur Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,718 
8,958 
Current assets
Inventories
9,860 
9,860 
Debtors
5,470 
- 
Cash at bank and in hand
699 
250 
16,029 
10,110 
Creditors: amounts falling due within one year
(11,169)
(4,217)
Net current assets
4,860 
5,893 
Net assets
11,578 
14,851 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,577 
14,850 
Shareholders' funds
11,578 
14,851 
For the year ending 31 March 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 22 September 2023 and were signed on its behalf by
Freda Bates Director Company Registration No. 08924108
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Ayewa Aberfur Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Ayewa Aberfur Limited is a private company, limited by shares, registered in England and Wales, registration number 08924108. The registered office is 203 West Street, Fareham, PO16 0EN, England.
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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
24,357 
At 31 March 2023
24,357 
Depreciation
At 1 April 2022
15,399 
Charge for the year
2,240 
At 31 March 2023
17,639 
Net book value
At 31 March 2023
6,718 
At 31 March 2022
8,958 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
332 
- 
Trade debtors
5,138 
- 
5,470 
- 
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Ayewa Aberfur Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
10,426 
4,217 
Loans from directors
743 
- 
11,169 
4,217 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Freda Bates
Director Loan Account
- 
50,024 
60,461 
(10,436)
Ian Bates
Director Loan Account
- 
19,954 
10,260 
9,693 
- 
69,978 
70,721 
(743)
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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