Registered number
13722745
Ayers & Saphin Limited
Micro Entity Accounts
for the period from 1 December 2022 to 30 November 2023
Ayers & Saphin Limited
Registered number: 13722745
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 627,465 627,465
Current assets 28,268 14,354
Creditors: amounts falling due within one year (622,872) (627,701)
Net current liabilities (594,604) (613,347)
Total assets less current liabilities 32,861 14,118
Net assets 32,861 14,118
Capital and reserves 32,861 14,118
Number Number
Average number of employees 1 1
Included within the creditors at the year end is £614,015 (2022: £623,412) due to the company director. During the period the company paid £14,483 of expenses on behalf of the director and the director introduced £5,086.
The company is a private company limited by shares and incorporated in England. Its registered office is 48 Elgin Road, Ilford, England, IG3 8LL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr S Munshi
Director
Approved by the board on 26 January 2024
Ayers & Saphin Limited 13722745 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2022 Dr S Munshi No description of principal activity 13722745 2022-11-03 2022-11-30 13722745 core:WithinOneYear 2022-11-30 13722745 2022-12-01 2023-11-30 13722745 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13722745 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13722745 countries:England 2022-12-01 2023-11-30 13722745 bus:Director40 2022-12-01 2023-11-30 13722745 bus:Micro-entities 2022-12-01 2023-11-30 13722745 bus:FullAccounts 2022-12-01 2023-11-30 13722745 2023-11-30 13722745 core:WithinOneYear 2023-11-30 13722745 2022-11-30 iso4217:GBP xbrli:pure