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REGISTERED NUMBER: 14081820 (England and Wales)















Unaudited Financial Statements for the Period 1 June 2023 to 31 December 2023

for

Aythorpe Storage Ltd

Aythorpe Storage Ltd (Registered number: 14081820)

Contents of the Financial Statements
for the Period 1 June 2023 to 31 December 2023










Page

Balance Sheet 1


Aythorpe Storage Ltd (Registered number: 14081820)

Balance Sheet
31 December 2023

2023 2023
£    £   
FIXED ASSETS 450,177 6,801

CURRENT ASSETS 153,711 8,600

CREDITORS
Amounts falling due within one year (853,601 ) (57,735 )
NET CURRENT LIABILITIES (699,890 ) (49,135 )
TOTAL ASSETS LESS CURRENT LIABILITIES (249,713 ) (42,334 )

CAPITAL AND RESERVES (249,713 ) (42,334 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Aythorpe Storage Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14081820

Registered office: 2 Pavilion Court
600 Pavilion Drive
Northampton Business Park
NN4 7SL

2. AVERAGE NUMBER OF EMPLOYEES

The average monthly number of persons (including directors) employed by the company during the period was 1 (2023: 1).



Aythorpe Storage Ltd (Registered number: 14081820)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 13 September 2024 and were signed by:





S D C E Lynn - Director