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COMPANY REGISTRATION NUMBER: 03212978
ARISTON ESTATES LIMITED
Filleted Unaudited Abridged Financial Statements
For the year ended
30 June 2023
ARISTON ESTATES LIMITED
Abridged Financial Statements
Year ended 30 June 2023
Contents
Page
Officers and professional advisers
1
Chartered certified accountants report to the director on the preparation of the unaudited statutory abridged financial statements
2
Abridged statement of financial position
3
Notes to the abridged financial statements
4
ARISTON ESTATES LIMITED
Officers and Professional Advisers
Director
Mr A. C. Karageorghis
Company secretary
Mr S. Karayiorghi
Registered office
111a George Lane
London
E18 1AN
Accountants
OMG
Chartered Certified Accountants
111a, George Lane
London
E18 1AN
ARISTON ESTATES LIMITED
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Abridged Financial Statements of ARISTON ESTATES LIMITED
Year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abridged financial statements of ARISTON ESTATES LIMITED for the year ended 30 June 2023, which comprise the abridged statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of ARISTON ESTATES LIMITED in accordance with the terms of our engagement letter dated 2 December 2005. Our work has been undertaken solely to prepare for your approval the abridged financial statements of ARISTON ESTATES LIMITED and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ARISTON ESTATES LIMITED and its director for our work or for this report.
It is your duty to ensure that ARISTON ESTATES LIMITED has kept adequate accounting records and to prepare statutory abridged financial statements that give a true and fair view of the assets, liabilities, financial position and loss of ARISTON ESTATES LIMITED. You consider that ARISTON ESTATES LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the abridged financial statements of ARISTON ESTATES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory abridged financial statements.
OMG Chartered Certified Accountants
111a, George Lane London E18 1AN
12 February 2024
ARISTON ESTATES LIMITED
Abridged Statement of Financial Position
30 June 2023
2023
2022
Note
£
£
£
Current assets
Debtors
4
7,375
7,375
Creditors: amounts falling due within one year
5
3,780
3,323
-------
-------
Net current assets
3,595
4,052
-------
-------
Total assets less current liabilities
3,595
4,052
-------
-------
Capital and reserves
Called up share capital
6
1,000
1,000
Profit and loss account
2,595
3,052
-------
-------
Shareholders funds
3,595
4,052
-------
-------
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 30 June 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 abridged financial statements 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 abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the board of directors and authorised for issue on 12 February 2024 , and are signed on behalf of the board by:
Mr A. C. Karageorghis
Director
Company registration number: 03212978
ARISTON ESTATES LIMITED
Notes to the Abridged Financial Statements
Year ended 30 June 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 111a George Lane, London, E18 1AN.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
As a result of his assessment the director has concluded that there are no material uncertainties that may cast significant doubt about the company's ability to continue as a going concern.The accounts have therefore been prepared on a going concern basis and assume the continuation of the financial support of the director.
4. Debtors
2023
2022
£
£
Fotini Homes Limited
7,375
7,375
-------
-------
5. Creditors: amounts falling due within one year
2023
2022
£
£
Director loan accounts
3,323
2,884
Other creditors
457
439
-------
-------
3,780
3,323
-------
-------
6. Called up share capital
Issued, called up and fully paid
2023
2022
No.
£
No.
£
Ordinary shares of £ 1 each
1,000
1,000
1,000
1,000
-------
-------
-------
-------
7. Controlling party
The company was under the control of Mr A.C. Karageorghis the managing director and shareholder, throughout the year.