2022-06-012023-05-312023-05-31false09692983AEL-Y-BRYN 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AEL-Y-BRYN LIMITED

Registered Number
09692983
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

AEL-Y-BRYN LIMITED
Company Information
for the year from 1 June 2022 to 31 May 2023

Directors

LEWIS, Mark
MEHTA, Jayesh Chandrakant
MEHTA, Shweta
NOLAN, Joanne

Registered Address

Danesbrook House
Cadoc Place
Cardiff
CF5 2QN

Registered Number

09692983 (England and Wales)
AEL-Y-BRYN LIMITED
Balance Sheet as at
31 May 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets6552,235543,004
552,235543,004
Current assets
Debtors24,01715,165
Cash at bank and on hand14,68042,591
38,69757,756
Creditors amounts falling due within one year(42,226)(94,408)
Net current assets (liabilities)(3,529)(36,652)
Total assets less current liabilities548,706506,352
Creditors amounts falling due after one year(220,128)(222,843)
Net assets328,578283,509
Capital and reserves
Called up share capital200200
Profit and loss account328,378283,309
Shareholders' funds328,578283,509
The financial statements were approved and authorised for issue by the Board of Directors on 7 February 2024, and are signed on its behalf by:
MEHTA, Jayesh Chandrakant
Director
Registered Company No. 09692983
AEL-Y-BRYN LIMITED
Notes to the Financial Statements
for the year ended 31 May 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company in the year under review was that of ownership of homes for the elderly and the provision of ancillary services.
4.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Land and buildings2
Plant and machinery25
Fixtures and fittings25
Vehicles25
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20232022
Average number of employees during the year3535
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 June 22699,403
Additions38,348
At 31 May 23737,751
Depreciation and impairment
At 01 June 22156,399
Charge for year29,117
At 31 May 23185,516
Net book value
At 31 May 23552,235
At 31 May 22543,004