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
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
AYLESTONE VILLAGE ACCOUNTS LTD
Statement of Financial Position
as at 31 December 2023
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)
Capital and reserves
384
4,901
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