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Company Registration No. 2878674 (England and Wales)
Aries Commercial Machinery Limited Unaudited accounts for the year ended 30 November 2023
Aries Commercial Machinery Limited Unaudited accounts Contents
Page
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Aries Commercial Machinery Limited Company Information for the year ended 30 November 2023
Directors
Andrew Burden Jennifer Burden
Company Number
2878674 (England and Wales)
Registered Office
THE HOLLIES SCHOOL LANE AUCKLEY DONCASTER S YORKS DN9 3JR
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Aries Commercial Machinery Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,402 
15,456 
Current assets
Debtors
57,188 
65,182 
Cash at bank and in hand
8,271 
7,238 
65,459 
72,420 
Creditors: amounts falling due within one year
(27,043)
(13,192)
Net current assets
38,416 
59,228 
Total assets less current liabilities
61,818 
74,684 
Creditors: amounts falling due after more than one year
(30,869)
(39,674)
Net assets
30,949 
35,010 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
30,947 
35,008 
Shareholders' funds
30,949 
35,010 
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 directors acknowledge their 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 of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by
Andrew Burden Director Company Registration No. 2878674
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Aries Commercial Machinery Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Aries Commercial Machinery Limited is a private company, limited by shares, registered in England and Wales, registration number 2878674. The registered office is THE HOLLIES SCHOOL LANE, AUCKLEY, DONCASTER, S YORKS, DN9 3JR.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
32,726 
Additions
30,796 
Disposals
(17,000)
At 30 November 2023
46,522 
Depreciation
At 1 December 2022
17,270 
Charge for the year
5,850 
At 30 November 2023
23,120 
Net book value
At 30 November 2023
23,402 
At 30 November 2022
15,456 
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Aries Commercial Machinery Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,404 
42,025 
Other debtors
21,784 
16,257 
57,188 
58,282 
Amounts falling due after more than one year
Trade debtors
- 
6,900 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,687 
9,687 
VAT
400 
345 
Obligations under finance leases and hire purchase contracts
3,160 
3,160 
Trade creditors
13,796 
- 
27,043 
13,192 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
27,560 
33,205 
Obligations under finance leases and hire purchase contracts
3,309 
6,469 
30,869 
39,674 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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