1 January 2023 false No description of principal activity Taxfiler 2023.10 10669821business:PrivateLimitedCompanyLtd2023-01-012023-10-31 106698212022-12-31 106698212023-01-012023-10-31 10669821business:AuditExempt-NoAccountantsReport2023-01-012023-10-31 10669821business:FilletedAccounts2023-01-012023-10-31 106698212023-10-31 10669821business:Director12023-01-012023-10-31 10669821business:RegisteredOffice2023-01-012023-10-31 10669821core:WithinOneYear2023-10-31 10669821core:AfterOneYear2023-10-31 10669821core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 10669821core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 10669821core:PreviouslyStatedAmount2023-10-31 10669821business:SmallEntities2023-01-012023-10-31 10669821countries:EnglandWales2023-01-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10669821 (England and Wales)
AYDIN MAINTENANCE LTD Unaudited accounts for the period from 1 January 2023 to 31 October 2023
AYDIN MAINTENANCE LTD Unaudited accounts Contents
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AYDIN MAINTENANCE LTD Company Information for the period from 1 January 2023 to 31 October 2023
Director
RAFET ERDEM AYDIN
Company Number
10669821 (England and Wales)
Registered Office
60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU ENGLAND
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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AYDIN MAINTENANCE LTD Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
4,577 
Creditors: amounts falling due within one year
(125)
Net current assets
4,452 
Total assets less current liabilities
4,452 
Creditors: amounts falling due after more than one year
(2,122)
Net assets
2,330 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,230 
Shareholders' funds
2,330 
For the period ending 31 October 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 director acknowledges his 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 and authorised for issue on 6 November 2023 and were signed on its behalf by
RAFET ERDEM AYDIN Director Company Registration No. 10669821
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AYDIN MAINTENANCE LTD Notes to the Accounts for the period from 1 January 2023 to 31 October 2023
1
Statutory information
AYDIN MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 10669821. The registered office is 60 MILLMEAD BUSINESS CENTRE, MILL MEAD ROAD, LONDON, N17 9QU, 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 period, 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.
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
125 
5
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
2,122 
6
Average number of employees
During the period the average number of employees was 1.
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