Company Registration No. 12366358 (England and Wales)
AYCI 69 LTD
Unaudited accounts
for the year ended 31 December 2022
AYCI 69 LTD
Unaudited accounts
Contents
AYCI 69 LTD
Company Information
for the year ended 31 December 2022
Director
MUSTAFA, Nazam Mustafa
Company Number
12366358 (England and Wales)
Registered Office
24 ST. MARGARETS CLOSE
DRIFFIELD
YO25 6XX
ENGLAND
AYCI 69 LTD
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
-
3,599
Creditors: amounts falling due within one year
(806)
(703)
Net current assets
13,242
13,160
Total assets less current liabilities
13,242
13,160
Creditors: amounts falling due after more than one year
(9,000)
(9,000)
Called up share capital
100
100
Profit and loss account
4,142
4,060
Shareholders' funds
4,242
4,160
For the year ending 31 December 2022 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 30 September 2023 and were signed on its behalf by
MUSTAFA, Nazam Mustafa
Director
Company Registration No. 12366358
AYCI 69 LTD
Notes to the Accounts
for the year ended 31 December 2022
AYCI 69 LTD is a private company, limited by shares, registered in England and Wales, registration number 12366358. The registered office is 24 ST. MARGARETS CLOSE, DRIFFIELD, YO25 6XX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
200
-
Other debtors
13,848
10,264
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
806
703
6
Creditors: amounts falling due after more than one year
2022
2021
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).