Registration number:
Aigburth Road Developments Limited
for the Year Ended 31 January 2023
Aigburth Road Developments Limited
Contents
Company Information |
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Director's Report |
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Accountants' Report |
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Balance Sheet |
Aigburth Road Developments Limited
Company Information
Director |
Vanja Lacmanovic |
Registered office |
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Accountants |
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Aigburth Road Developments Limited
Director's Report for the Year Ended 31 January 2023
The report and the financial statements for the year ended 31 January 2023.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Going concern
The financial statements have been prepared on a basis other than that of a going concern basis, as the company intends to sell the property currently included within work in progress via auction. Following the sale the director intends to liquidate the company. This basis includes, where applicable, writing the company's assets down to their net realisable value. No provision has been made for the future costs of terminating the business unless such costs were committed at the reporting date.
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Aigburth Road Developments Limited
for the Year Ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aigburth Road Developments Limited for the year ended 31 January 2023 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Aigburth Road Developments Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Aigburth Road Developments Limited and state those matters that we have agreed to state to the Board of Directors of Aigburth Road Developments Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aigburth Road Developments Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Aigburth Road Developments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Aigburth Road Developments Limited. You consider that Aigburth Road Developments Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Aigburth Road Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Goldsmith Way
Eliot Business Park
Nuneaton
CV10 7RJ
Aigburth Road Developments Limited
(Registration number: 10374027)
Balance Sheet as at 31 January 2023
2023 |
2022 |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Total assets less current liabilities |
( |
( |
Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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Director
Aigburth Road Developments Limited
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was