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REGISTERED NUMBER: 08630193 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Aidan Douglas Limited

Aidan Douglas Limited (Registered number: 08630193)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Balance Sheet 1


Aidan Douglas Limited (Registered number: 08630193)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 10,408 6,878

CURRENT ASSETS 59,262 34,242

CREDITORS
Amounts falling due within one year (29,028 ) (5,320 )
NET CURRENT ASSETS 30,234 28,922
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,642

35,800

CREDITORS
Amounts falling due after more than
one year

15,048

18,012
NET ASSETS 25,594 17,788

CAPITAL AND RESERVES 25,594 17,788

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Aidan Douglas 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: 08630193

Registered office: 150a Preston Old Road
Blackpool
FY3 9QP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



Aidan Douglas Limited (Registered number: 08630193)

Balance Sheet - continued
31 July 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 8 February 2024 and were signed by:





A J Douglas - Director