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Company registration number: 11988752
Aston Manor Construction Ltd
Unaudited filleted financial statements
31 May 2023
Aston Manor Construction Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Aston Manor Construction Ltd
Directors and other information
Director Mr David Raybould
Company number 11988752
Registered office Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Aston Manor Construction Ltd
Statement of financial position
31 May 2023
2023 2022
£ £ £ £
Fixed assets 69,570 46,753
_______ _______
Current assets 40,785 119,361
Prepayments and accrued income 2,338 3,181
_______ _______
43,123 122,542
Creditors: amounts falling due within one year ( 34,029) ( 57,734)
_______ _______
Net current assets 9,094 64,808
_______ _______
Total assets less current liabilities 78,664 111,561
Creditors: amounts falling due after more than one year ( 7,500) ( 11,100)
Accruals and deferred income ( 1,461) ( 4,130)
_______ _______
Net assets 69,703 96,331
_______ _______
Capital and reserves 69,703 96,331
_______ _______
Notes to the financial statements
Aston Manor Construction Ltd
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr David Raybould ( 572) 566 ( 6)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr David Raybould ( 32,616) 32,044 ( 572)
_______ _______ _______
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 December 2023 , and are signed on behalf of the board by:
Mr David Raybould
Director
Company registration number: 11988752
The company is a private company limited by shares, registered in England & Wales.