IRIS Accounts Production v24.1.0.578 10320121 director 1.5.22 30.4.23 30.4.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh103201212022-04-30103201212023-04-30103201212022-05-012023-04-30103201212021-04-30103201212021-05-012022-04-30103201212022-04-3010320121ns15:EnglandWales2022-05-012023-04-3010320121ns14:PoundSterling2022-05-012023-04-3010320121ns10:Director12022-05-012023-04-3010320121ns10:PrivateLimitedCompanyLtd2022-05-012023-04-3010320121ns10:Micro-entities2022-05-012023-04-3010320121ns10:AuditExempt-NoAccountantsReport2022-05-012023-04-3010320121ns10:FullAccounts2022-05-012023-04-3010320121ns5:CurrentFinancialInstruments2023-04-3010320121ns5:CurrentFinancialInstruments2022-04-3010320121ns5:Non-currentFinancialInstruments2023-04-3010320121ns5:Non-currentFinancialInstruments2022-04-3010320121ns10:RegisteredOffice2022-05-012023-04-30
REGISTERED NUMBER: 10320121 (England and Wales)















AILESBURY LIMITED

Unaudited Financial Statements for the Year Ended 30 April 2023






AILESBURY LIMITED (REGISTERED NUMBER: 10320121)

Contents of the Financial Statements
for the Year Ended 30 April 2023










Page

Balance Sheet 1


AILESBURY LIMITED (REGISTERED NUMBER: 10320121)

Balance Sheet
30 April 2023

30.4.23 30.4.22
£    £    £    £   
FIXED ASSETS 440,136 440,540

CURRENT ASSETS 16,846 60,167

CREDITORS
Amounts falling due within one year (35,764 ) (14,054 )
NET CURRENT (LIABILITIES)/ASSETS (18,918 ) 46,113
TOTAL ASSETS LESS CURRENT
LIABILITIES

421,218

486,653

CREDITORS
Amounts falling due after more than one
year

344,555

413,717
NET ASSETS 76,663 72,936

CAPITAL AND RESERVES 76,663 72,936

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ailesbury Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10320121

Registered office: 29 Chester Road
Castle Bromwich
Birmingham
B36 9DA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



AILESBURY LIMITED (REGISTERED NUMBER: 10320121)

Balance Sheet - continued
30 April 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 22 April 2024 and were signed by:





P J O'Donnell - Director