Company Registration No. SC589539 (Scotland)
Aisling Capital Ventures Limited
Unaudited accounts
for the year ended 28 February 2023
Aisling Capital Ventures Limited
Unaudited accounts
Contents
Aisling Capital Ventures Limited
Company Information
for the year ended 28 February 2023
Directors
Erwan Paol Jakez Lejeune
Susana Lopez Arranz
Company Number
SC589539 (Scotland)
Registered Office
41/6 Marchmont Crescent
Edinburgh
EH9 1HF
Scotland
Accountants
JWD Accounting and Tax Services
Aisling Capital Ventures Limited
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
901
1,190
Creditors: amounts falling due within one year
(47,247)
(47,236)
Net current liabilities
(46,336)
(46,036)
Called up share capital
10
10
Profit and loss account
18,004
18,304
Shareholders' funds
18,014
18,314
For the year 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 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 27 November 2023 and were signed on its behalf by
Erwan Paol Jakez Lejeune
Director
Company Registration No. SC589539
Aisling Capital Ventures Limited
Notes to the Accounts
for the year ended 28 February 2023
Aisling Capital Ventures Limited is a private company, limited by shares, registered in Scotland, registration number SC589539. The registered office is 41/6 Marchmont Crescent, Edinburgh, EH9 1HF, Scotland.
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.
These financial statements for the year ended 28 February 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Investments
Other investments
Valuation at 1 March 2022
64,350
Valuation at 28 February 2023
64,350
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
46,947
46,936
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).