ASTON BUILDING & CONSERVATION LTD

Company Registration Number:
10796615 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

ASTON BUILDING & CONSERVATION LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ASTON BUILDING & CONSERVATION LTD

Company Information

for the Period Ended 31 May 2023




Registered office: 18
Moreton Road
Aston Tirrold
Didcot
Oxfordshire
GBR
OX11 9EW
Company Registration Number: 10796615 (England and Wales)

ASTON BUILDING & CONSERVATION LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 11,250 24,553
Total fixed assets: 11,250 24,553
Current assets
Stocks: 0 0
Debtors: 70,024 23,001
Cash at bank and in hand: 2,903 8,695
Total current assets: 72,927 31,696
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 13,250 ) ( 13,250 )
Net current assets (liabilities): 59,677 18,446
Total assets less current liabilities: 70,927 42,999
Creditors: amounts falling due after more than one year: ( 42,000 ) ( 35,366 )
Provision for liabilities: ( 5,000 ) ( 1,751 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 23,927 5,882

The notes form part of these financial statements

ASTON BUILDING & CONSERVATION LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 3,251 2,633
Revaluation reserve: 6 3,250 3,249
Profit and loss account: 17,426 0
Shareholders funds: 23,927 5,882

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 March 2024
And Signed On Behalf Of The Board By:

Name: Antony Page-Smith
Status: Director

The notes form part of these financial statements

ASTON BUILDING & CONSERVATION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASTON BUILDING & CONSERVATION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 10 12

ASTON BUILDING & CONSERVATION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

ASTON BUILDING & CONSERVATION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 June 2022 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 May 2023 0
    Amortisation
    Amortisation at 01 June 2022 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 May 2023 0
    Net book value
    Net book value at 31 May 2023 0
    Net book value at 31 May 2022 0

ASTON BUILDING & CONSERVATION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Tangible Assets

Total
Cost £
At 01 June 2022 26,187
Additions 611
Disposals (14,169)
Revaluations 723
Transfers 0
At 31 May 2023 13,352
Depreciation
At 01 June 2022 1,634
Charge for year 750
On disposals (500)
Other adjustments 218
At 31 May 2023 2,102
Net book value
At 31 May 2023 11,250
At 31 May 2022 24,553

ASTON BUILDING & CONSERVATION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

6. Revaluation reserve


2023
£
Balance at 01 June 2022 3,249
Surplus or deficit after revaluation 1
Balance at 31 May 2023 3,250