David Ayliffe Ropework Ltd 08606511 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Ropeworks Digita Accounts Production Advanced 6.30.9574.0 true 08606511 2022-08-01 2023-07-31 08606511 2023-07-31 08606511 bus:Director1 1 2023-07-31 08606511 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 08606511 bus:Micro-entities 2022-08-01 2023-07-31 08606511 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 08606511 bus:FullAccounts 2022-08-01 2023-07-31 08606511 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 08606511 bus:RegisteredOffice 2022-08-01 2023-07-31 08606511 bus:CompanySecretary1 2022-08-01 2023-07-31 08606511 bus:Director1 2022-08-01 2023-07-31 08606511 bus:Director1 1 2022-08-01 2023-07-31 08606511 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08606511 countries:AllCountries 2022-08-01 2023-07-31 08606511 bus:Director1 1 2022-07-31 08606511 2021-08-01 2022-07-31 08606511 2022-07-31 08606511 bus:Director1 1 2022-07-31 08606511 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 08606511 bus:Director1 1 2021-08-01 2022-07-31 08606511 bus:Director1 1 2021-07-31 iso4217:GBP xbrli:pure

Registration number: 08606511

David Ayliffe Ropework Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

David Ayliffe Ropework Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

David Ayliffe Ropework Ltd

Company Information

 

Director

Mr D S Ayliffe

Company secretary

Mrs T J Ayliffe

Registered office


7 Castlewood Avenue
Highweek
Newton Abbot
Devon
TQ12 1NX

Accountants



Mr Kevin J Priscott
6 Ogwell End Drive
Ogwell
Newton Abbot
Devon
TQ12 6FB

 

David Ayliffe Ropework Ltd

(Registration number: 08606511)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

171

228

Current assets

31,653

23,301

Creditors: Amounts falling due within one year

(12,485)

(8,760)

Net current assets

19,168

14,541

 

19,339

14,769

Capital and reserves

19,339

14,769

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
7 Castlewood Avenue
Highweek
Newton Abbot
Devon
TQ12 1NX
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with the director

2023

At 1 August 2022
£

Advances to director
£

At 31 July 2023
£

Mr D S Ayliffe

Transactions with director

(6,122)

2,815

(3,307)

       
     

 

2022

At 1 August 2021
£

Advances to director
£

At 31 July 2022
£

Mr D S Ayliffe

Transactions with director

(4,037)

(2,085)

(6,122)

       
     

 

 

David Ayliffe Ropework Ltd

(Registration number: 08606511)
Balance Sheet as at 31 July 2023 (continued)

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 February 2024
 

.........................................
Mr D S Ayliffe
Director