25 July 2022 v2023.27.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP142526532022-07-252023-07-31142526532023-07-3114252653core:WithinOneYear2023-07-3114252653core:AfterOneYear2023-07-3114252653bus:RegisteredOffice2022-07-252023-07-3114252653bus:Director12022-07-252023-07-3114252653bus:Director22022-07-252023-07-311425265312022-07-252023-07-3114252653countries:EnglandWales2022-07-252023-07-3114252653bus:AuditExempt-NoAccountantsReport2022-07-252023-07-3114252653bus:PrivateLimitedCompanyLtd2022-07-252023-07-3114252653bus:Micro-entities2022-07-252023-07-3114252653bus:FullAccounts2022-07-252023-07-31
Company registration number:
14252653
Aytay Limited
Unaudited Filleted Financial Statements for the year ended
31 July 2023
Aytay Limited
Statement of Financial Position
31 July 2023
2023
£
Fixed assets
107,112
 
 
Current assets
11,738
 
Prepayments and accrued income
5,420
 
Creditors: amounts falling due within one year
(60,000
)
Net current liabilities
(42,842
)
Total assets less current liabilities
64,270
 
Creditors: amounts falling due after more than one year
(92,000
)
Accruals and deferred income
(510
)
Net liabilities
(28,240
)
 
Capital and reserves
(28,240
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
14 Junction Road
,
Norton
,
Stockton-On-Tees
,
TS20 1PJ
, United Kingdom.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.

2 Average number of employees

The average number of persons employed by the company during the year was Nil.

3 Directors' advances, credit and guarantees

The company owed £0 to its directors as at 31st July 2023.
For the year ending
31 July 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
4 December 2023
, and are signed on behalf of the board by:
K Ayton
S Taylor
DirectorDirector
Company registration number:
14252653