Silverfin false 31/03/2023 31/03/2023 01/04/2022 The principal activity of the Company during the financial year was development of building projects. E A R Jaye A I Jaye N Jaye 01696344 2023-03-31 01696344 2022-03-31 01696344 core:CurrentFinancialInstruments 2023-03-31 01696344 core:CurrentFinancialInstruments 2022-03-31 01696344 2022-04-01 2023-03-31 01696344 bus:Micro-entities 2022-04-01 2023-03-31 01696344 bus:FullAccounts 2022-04-01 2023-03-31 01696344 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 01696344 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 01696344 bus:Director1 2022-04-01 2023-03-31 01696344 bus:Director2 2022-04-01 2023-03-31 01696344 bus:Director3 2022-04-01 2023-03-31 01696344 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 01696344 (England and Wales)

AYLESCROWN LTD

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

AYLESCROWN LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

AYLESCROWN LTD

COMPANY INFORMATION

For the financial year ended 31 March 2023
AYLESCROWN LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2023
DIRECTORS E A R Jaye
A I Jaye
N Jaye
SECRETARY A I Jaye
REGISTERED OFFICE 10 The Pastures
London
N20 8AN
England
United Kingdom
COMPANY NUMBER 01696344 (England and Wales)
CHARTERED ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
AYLESCROWN LTD

STATEMENT OF FINANCIAL POSITION

As at 31 March 2023
AYLESCROWN LTD

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2023
2023 2022
£ £
Fixed assets 636,067 643,502
Current assets 263,195 359,837
Prepayments and accrued income 4,465 -
Creditors: amounts falling due within one year ( 414,401) ( 497,961)
Net current liabilities ( 146,741) ( 138,124)
Total assets less current liabilities 489,326 505,378
Accruals and deferred income ( 6,480) ( 11,000)
Net assets 482,846 494,378
Capital and reserves 482,846 494,378

For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Aylescrown Ltd (registered number: 01696344) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

N Jaye
Director

02 February 2024

AYLESCROWN LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
AYLESCROWN LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 01696344). The address of its registered office is 10 The Pastures, London, N20 8AN, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3

3. Directors’ benefits: advances, credit and guarantees

Advances

At the balance sheet date, the company was owed £23,598 (2022: £16,998) by the directors. Interest was charged at 2%. The balance was repaid within 9 months and 1 day of the year end.