22 February 2022 false No description of principal activity Taxfiler 2023.10 13932818business:PrivateLimitedCompanyLtd2022-02-222023-02-28 139328182022-02-21 139328182022-02-222023-02-28 13932818business:AuditExempt-NoAccountantsReport2022-02-222023-02-28 13932818business:FilletedAccounts2022-02-222023-02-28 139328182023-02-28 13932818business:Director12022-02-222023-02-28 13932818business:RegisteredOffice2022-02-222023-02-28 13932818core:WithinOneYear2023-02-28 13932818core:AfterOneYear2023-02-28 13932818core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13932818core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13932818core:PreviouslyStatedAmount2023-02-28 13932818business:SmallEntities2022-02-222023-02-28 13932818countries:EnglandWales2022-02-222023-02-28 13932818core:PlantMachinery2022-02-21 13932818core:FurnitureFittings2022-02-21 13932818core:PlantMachinery2022-02-222023-02-28 13932818core:FurnitureFittings2022-02-222023-02-28 13932818core:PlantMachinery2023-02-28 13932818core:FurnitureFittings2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13932818 (England and Wales)
Ageing Plant and Infrastructure Ltd Unaudited accounts for the period from 22 February 2022 to 28 February 2023
Ageing Plant and Infrastructure Ltd Unaudited accounts Contents
Page
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Ageing Plant and Infrastructure Ltd Company Information for the period from 22 February 2022 to 28 February 2023
Director
T Bishop
Company Number
13932818 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA United Kingdom
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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Ageing Plant and Infrastructure Ltd Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
5,121 
Current assets
Debtors
3,184 
Cash at bank and in hand
8,812 
11,996 
Creditors: amounts falling due within one year
(2,362)
Net current assets
9,634 
Total assets less current liabilities
14,755 
Creditors: amounts falling due after more than one year
(1,467)
Net assets
13,288 
Capital and reserves
Called up share capital
100 
Profit and loss account
13,188 
Shareholders' funds
13,288 
For the period ending 28 February 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 24 May 2023 and were signed on its behalf by
T Bishop Director Company Registration No. 13932818
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Ageing Plant and Infrastructure Ltd Notes to the Accounts for the period from 22 February 2022 to 28 February 2023
1
Statutory information
Ageing Plant and Infrastructure Ltd is a private company, limited by shares, registered in England and Wales, registration number 13932818. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, CH63 6JA, United Kingdom.
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 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
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 22 February 2022
- 
- 
- 
Additions
2,252 
2,869 
5,121 
At 28 February 2023
2,252 
2,869 
5,121 
Depreciation
At 28 February 2023
- 
- 
- 
Net book value
At 28 February 2023
2,252 
2,869 
5,121 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
3,184 
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
2,362 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
1,467 
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Ageing Plant and Infrastructure Ltd Notes to the Accounts for the period from 22 February 2022 to 28 February 2023
8
Average number of employees
During the period the average number of employees was 0.
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