Registered Number 03609476

AOISIN ESTATES LIMITED

Micro-entity Accounts

3 August 2023

AOISIN ESTATES LIMITED Registered Number 03609476

Micro-entity Balance Sheet as at 3 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
690,000
690,000
Current Assets
12,735
5,762
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(107,888)
(82,409)
Net current assets (liabilities)
(95,153)
(76,647)
Total assets less current liabilities
594,847
613,353
Creditors: amounts falling due after more than one year
(243,624)
(296,500)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
351,223
316,853
Capital and reserves
351,223
316,853
  • For the year ending 3 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 September 2023

And signed on their behalf by:
John Mulderrig, Director

AOISIN ESTATES LIMITED Registered Number 03609476

Notes to the Micro-entity Accounts for the period ended 3 August 2023

1Employees
2023 2022
Average number of employees during the period 0 0