AY AND SONS LTD Filleted Accounts Cover
AY AND SONS LTD
Company No. 12100383
Unaudited Accounts
31 July 2023
AY AND SONS LTD Balance Sheet Registrar
at
31 July 2023
Company No.
12100383
2023
2022
£
£
Fixed assets
2,7653,456
Current assets
2,1335,786
Creditors: Amounts falling due within one year
(14,146)
(19,316)
Net current liabilities
(12,013)
(13,530)
Total assets less current liabilities
(9,248)
(10,074)
(9,248)
(10,074)
Capital and reserves
(9,248)
(10,074)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
AY AND SONS LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12100383
Its registered office is:
131 DAIGLEN DRIVE
SOUTH OCKENDON
RM15 5EH
For the year ended 31 July 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 in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 March 2024 and signed on its behalf by:
ISMAILCAN AY - Director
AY AND SONS LTD1210038331 July 202301 August 2022false15 March 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was CAFE & TAKE AWAY. 121003832022-08-012023-07-31121003832023-07-31121003832022-07-3112100383core:WithinOneYear2023-07-3112100383core:WithinOneYear2022-07-31121003832021-08-012022-07-3112100383countries:UnitedKingdom2022-08-012023-07-3112100383bus:RegisteredOffice2022-08-012023-07-31121003832022-08-0112100383bus:Micro-entities2022-08-012023-07-3112100383bus:FullAccounts2022-08-012023-07-3112100383bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3112100383bus:Director12022-08-012023-07-3112100383bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure