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REGISTERED NUMBER: 08660698 (England and Wales)



Unaudited Financial Statements

for the Year Ended 31st March 2024

for

Aggregate Land Limited

Aggregate Land Limited (Registered number: 08660698)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Aggregate Land Limited

Company Information
for the Year Ended 31st March 2024







DIRECTORS: Mrs C A Howe
Mrs D E Howe





REGISTERED OFFICE: 6 Manchester Road
Buxton
Derbyshire
SK17 6SB





REGISTERED NUMBER: 08660698 (England and Wales)





ACCOUNTANTS: Laytons
Chartered Accountants
6 Manchester Road
Buxton
Derbyshire
SK17 6SB

Aggregate Land Limited (Registered number: 08660698)

Abridged Balance Sheet
31st March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,181 1,390

CURRENT ASSETS
Debtors 84,998 52,610
Cash at bank and in hand 97,470 116,408
182,468 169,018
CREDITORS
Amounts falling due within one year 15,220 16,716
NET CURRENT ASSETS 167,248 152,302
TOTAL ASSETS LESS CURRENT LIABILITIES 168,429 153,692

CREDITORS
Amounts falling due after more than one year 5,656 8,598
NET ASSETS 162,773 145,094

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 162,771 145,092
SHAREHOLDERS' FUNDS 162,773 145,094

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Aggregate Land Limited (Registered number: 08660698)

Abridged Balance Sheet - continued
31st March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28th August 2024 and were signed on its behalf by:




Mrs C A Howe - Director



Mrs D E Howe - Director


Aggregate Land Limited (Registered number: 08660698)

Notes to the Financial Statements
for the Year Ended 31st March 2024

1. STATUTORY INFORMATION

Aggregate Land Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2023
and 31st March 2024 6,000
DEPRECIATION
At 1st April 2023 4,610
Charge for year 209
At 31st March 2024 4,819
NET BOOK VALUE
At 31st March 2024 1,181
At 31st March 2023 1,390

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included within Other Debtors, the directors' Mrs C Howe & Mrs D Howe, have £33,625 remaining of their advance [£120,000 in 2021]. This is repayable under commercial loan terms. In the opinion of the directors' this advance does not in anyway affect the company's solvency.