2022-05-01 07908534 2023-04-30 07908534 2022-05-01 2023-04-30 07908534 2022-04-30 07908534 2021-05-01 2022-04-30 07908534 uk-core:WithinOneYear 2022-04-30 07908534 uk-core:WithinOneYear 2023-04-30 07908534 uk-core:AfterOneYear 2022-04-30 07908534 uk-core:AfterOneYear 2023-04-30 07908534 uk-core:ShareCapital 2023-04-30 07908534 uk-core:ShareCapital 2022-04-30 07908534 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 07908534 uk-core:RetainedEarningsAccumulatedLosses 2022-04-30 07908534 uk-bus:Director1 2022-05-01 2023-04-30 07908534 uk-core:LandBuildings 2022-05-01 2023-04-30 07908534 uk-core:OfficeEquipment 2022-05-01 2023-04-30 07908534 uk-core:MotorVehicles 2022-05-01 2023-04-30 07908534 uk-core:FurnitureFittings 2022-05-01 2023-04-30 07908534 uk-core:OfficeEquipment 2022-04-30 07908534 uk-core:FurnitureFittings 2022-04-30 07908534 uk-core:MotorVehicles 2022-04-30 07908534 uk-core:LandBuildings 2022-04-30 07908534 uk-core:MotorVehicles 2023-04-30 07908534 uk-core:FurnitureFittings 2023-04-30 07908534 uk-core:OfficeEquipment 2023-04-30 07908534 uk-core:LandBuildings 2023-04-30 07908534 uk-core:AfterOneYear uk-core:Secured 2023-04-30 07908534 uk-core:AfterOneYear uk-core:Secured 2022-04-30 iso4217:GBP xbrli:pure 07908534 uk-bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 07908534 uk-bus:FRS102 2022-05-01 2023-04-30 07908534 uk-bus:FilletedAccounts 2022-05-01 2023-04-30 07908534 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Aston Green Estate Agents Ltd
Registered Number:07908534
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2023
Aston Green Estate Agents Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
07908534
As at 30 April 2023
Aston Green Estate Agents Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
942,287
952,955
2
942,287
952,955
Current assets
Trade and other receivables
180,682
135,803
3
586,749
Cash and cash equivalents
468,930
604,733
767,431
Trade and other payables: amounts falling due within one
year
(154,334)
(87,126)
4
613,097
517,607
Net current assets
Total assets less current liabilities
1,459,894
1,566,052
Trade and other payables: amounts falling due after more
than one year
(122,515)
(28,878)
5
1,431,016
Net assets
1,443,537
Capital and reserves
Called up share capital
1
1
Retained earnings
1,431,015
1,443,536
1,431,016
1,443,537
Shareholders' funds
For the year ended 30 April 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
S J Smith Director
These financial statements were approved and authorised for issue by the Board on 14 February 2024 and were signed by:
The notes form part of these financial statements
1 of 4
4
For the year ended 30 April 2023
Aston Green Estate Agents Ltd
Notes to the Financial Statements
Statutory Information
Aston Green Estate Agents Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07908534.
Principal place of business:
5 Station Approach
Ashford
Surrey
TW15 2QN
Registered address:
Forest Lodge
Forest Road
Pyrford
Surrey
GU22 8NA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company,net of Value added Tax and trade discounts.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and buildings
0 % Straight line
25 % Straight line
Computer and Office equipment
25 % Straight line
Motor vehicles
25 % Straight line
Fixtures and fittings
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2 of 4
5
For the year ended 30 April 2023
Aston Green Estate Agents Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer and
Office
equipment
Fixtures and
fittings
Motor vehicles
Land and
buildings
£
£
£
£
£
Cost or
valuation
At 01 May 2022
1,085,909
107,887
4,000
111,445
862,577
146,244
10,750
-
108,649
26,845
Additions
-
-
(11,520)
-
Disposals
(11,520)
Transfers
(114,398)
-
-
-
(114,398)
At 30 April 2023
208,574
4,000
118,637
1,106,235
775,024
Provision for depreciation and impairment
At 01 May 2022
132,954
100,213
2,000
30,741
-
Charge for year
36,754
6,696
1,000
29,058
-
(5,760)
-
-
(5,760)
-
On disposal
At 30 April 2023
163,948
106,909
3,000
54,039
-
At 30 April 2023
Net book value
775,024
154,535
1,000
11,728
942,287
At 30 April 2022
862,577
80,704
2,000
7,674
952,955
3. Trade and other receivables
2022
2023
£
£
Trade debtors
31,353
62,732
Other debtors
104,450
117,950
180,682
135,803
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
26,718
20,388
Taxation and social security
32,491
123,955
Other creditors
27,917
9,991
87,126
154,334
3 of 4
6
For the year ended 30 April 2023
Aston Green Estate Agents Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
28,878
39,785
Bank loans and overdraft (secured)
-
82,730
28,878
122,515
6. Average number of persons employed
During the year the average number of employees was 17 (2022 : 19)
4 of 4