Registered number
03276460
Aggregate Investments Limited
Filleted Accounts
30 June 2023
Aggregate Investments Limited
Registered number: 03276460
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 2 22,837 22,837
Creditors: amounts falling due within one year 3 (23,768) (23,755)
Net current liabilities (23,768) (23,755)
Net liabilities (931) (918)
Capital and reserves
Called up share capital 2 2
Profit and loss account (933) (920)
Shareholder's funds (931) (918)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S S Dhillon
Director
Approved by the board on 4 March 2024
The notes on page 2 form part of these financial statements
Aggregate Investments Limited
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Creditors: amounts falling due within one year 2023 2022
£ £
Amounts owed to group undertakings 23,768 23,755
4 Controlling party
The company is a wholly owned subsidiary of Aggregate Developments Limited, whose registered office is 17 Imperial Square, Cheltenham, GL50 1QZ.
5 Other information
Aggregate Investments Limited is a private company limited by shares and incorporated in England. Its registered office is:
17 Imperial Square
Cheltenham
Gloucestershire
GL50 1QZ
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