1 January 2023 false No description of principal activity Taxfiler 2024.5 10568395business:PrivateLimitedCompanyLtd2023-01-012023-12-31 105683952022-12-31 105683952023-01-012023-12-31 10568395business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 10568395business:FilletedAccounts2023-01-012023-12-31 105683952023-12-31 10568395business:Director12023-01-012023-12-31 10568395business:Director22023-01-012023-12-31 10568395business:RegisteredOffice2023-01-012023-12-31 105683952022-12-31 10568395core:WithinOneYear2023-12-31 10568395core:WithinOneYear2022-12-31 10568395countries:EnglandWales2023-01-012023-12-31 105683952022-01-012022-12-31 10568395business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10568395 (England and Wales)
AYLESTONE VILLAGE ACCOUNTS LTD Unaudited accounts for the year ended 31 December 2023
AYLESTONE VILLAGE ACCOUNTS LTD Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
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AYLESTONE VILLAGE ACCOUNTS LTD Company Information for the year ended 31 December 2023
Directors
Mrs S Tomlin Sue Tomlin
Company Number
10568395 (England and Wales)
Registered Office
46 ST. ANNES DRIVE AYLESTONE LEICESTER ENGLAND LE2 8HT ENGLAND
Accountants
FITZPATRICK OWEN ASSOCIATES LTD 41 Stanley Road Rugby Warwickshire CV21 3UE
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AYLESTONE VILLAGE ACCOUNTS LTD Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
- 
(59)
Current assets
36,176 
23,179 
Prepayments and accrued income
87 
71 
Creditors: amounts falling due within one year
(35,655)
(18,080)
Net current assets
608 
5,170 
Total assets less current liabilities
608 
5,111 
Accruals and deferred income
(224)
(210)
Net assets
384 
4,901 
Capital and reserves
384 
4,901 
NOTES TO THE ACCOUNTS
1 Statutory information
AYLESTONE VILLAGE ACCOUNTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10568395. The registered office is 46 ST. ANNES DRIVE, AYLESTONE, LEICESTER, ENGLAND, LE2 8HT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 September 2024
Mrs S Tomlin Director Company Registration No. 10568395
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