Aldwych Estates Limited 1025735 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is property letting. Digita Accounts Production Advanced 6.30.9574.0 true 1025735 2023-01-01 2023-12-31 1025735 2023-12-31 1025735 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 1025735 bus:Micro-entities 2023-01-01 2023-12-31 1025735 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 1025735 bus:FullAccounts 2023-01-01 2023-12-31 1025735 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 1025735 bus:RegisteredOffice 2023-01-01 2023-12-31 1025735 bus:Director1 2023-01-01 2023-12-31 1025735 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 1025735 countries:England 2023-01-01 2023-12-31 1025735 2022-01-01 2022-12-31 1025735 2022-12-31 1025735 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 1025735

Aldwych Estates Limited

Annual Report and Financial Statements

for the Year Ended 31 December 2023

 

Aldwych Estates Limited

(Registration number: 1025735)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

360,518

364,438

Current assets

95,138

127,927

Prepayments and accrued income

1,844

336

Creditors: Amounts falling due within one year

(18,362)

(17,079)

Net current assets

78,620

111,184

Total assets less current liabilities

439,138

475,622

Accruals and deferred income

(12,032)

(10,957)

 

427,106

464,665

Capital and reserves

427,106

464,665

1

General information

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

The address of its registered office is:
The Old Store
The Street
Wonersh
Guildford
Surrey
GU5 0PF
England

These financial statements were authorised for issue by the Board on 1 March 2024.

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 directors) during the year, was 2 (2022 - 2).

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

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 March 2024 and signed on its behalf by:
 

 

Aldwych Estates Limited

(Registration number: 1025735)
Balance Sheet as at 31 December 2023

.........................................
Mr David Sidney Barrett
Director