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Registered number: 08035180














AINSFIELD PLC
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED  30 APRIL 2024

 
AINSFIELD PLC
 
 
COMPANY INFORMATION


Directors
P B Holden 
R Holden 




Company secretary
R Holden



Registered number
08035180



Registered office
The Old School House
Lower Green

Tewin

Hertfordshire

AL6 0LD





 
AINSFIELD PLC
 

CONTENTS



Page
Directors' report
 
 
1
Income statement
 
 
2
Statement of financial position
 
 
2
Notes to the financial statements
 
 
3


 
AINSFIELD PLC
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 APRIL 2024

The directors present their report and the financial statements for the year ended 30 April 2024.

Directors

The directors who served during the year were:

P B Holden 
R Holden 

Directors' responsibilities statement

The directors are responsible for preparing the Directors' report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies for the Company's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.


This report was approved by the board on 1 August 2024 and signed on its behalf.
 





P B Holden
Director

Page 1

 
AINSFIELD PLC
 
 
INCOME STATEMENT
FOR THE YEAR ENDED 30 APRIL 2024

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.


STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
12,500
12,500

  

Net assets
  
12,500
12,500


Capital and reserves
  

Called up share capital 
 4 
12,500
12,500

  
12,500
12,500


For the year ended 30 April 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 August 2024.




P B Holden
Director

The notes on page 3 form part of these financial statements.

Page 2

 
AINSFIELD PLC
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


General information

The Company's legal form is that of a public limited company incorporated in the United Kingdom. The Company's registered office is The Old School House, Lower Green, Tewin, Hertfordshire, AL6 0LD.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2024
2023
£
£


Other debtors
12,500
12,500



4.


Share capital

2024
2023
£
£
Allotted, called up and partly paid



50,000 (2023 - 50,000) Ordinary shares of £1.00 each
12,500
12,500


Page 3