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Company Registration No. 13754507 (England and Wales)
DR. AISTE AUDICKAITE LIMITED Unaudited accounts for the year ended 30 November 2023
DR. AISTE AUDICKAITE LIMITED Unaudited accounts Contents
Page
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DR. AISTE AUDICKAITE LIMITED Company Information for the year ended 30 November 2023
Director
Aiste Audickaite
Company Number
13754507 (England and Wales)
Registered Office
LAWRENCE HOUSE 37 NORMANTON ROAD DERBY DE1 2GJ ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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DR. AISTE AUDICKAITE LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
9,502 
1,048 
Creditors: amounts falling due within one year
(3,044)
(618)
Net current assets
6,458 
430 
Net assets
6,458 
430 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,457 
429 
Shareholders' funds
6,458 
430 
For the year ending 30 November 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 August 2024 and were signed on its behalf by
Aiste Audickaite Director Company Registration No. 13754507
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DR. AISTE AUDICKAITE LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
DR. AISTE AUDICKAITE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13754507. The registered office is LAWRENCE HOUSE, 37 NORMANTON ROAD, DERBY, DE1 2GJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,414 
101 
Loans from directors
1,271 
218 
Accruals
359 
299 
3,044 
618 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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