Ainsley Asphalt Ltd 11354964 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is asphalting, block paving & tarmacadam specialist. Digita Accounts Production Advanced 6.30.9574.0 true 11354964 2023-04-01 2024-03-31 11354964 2024-03-31 11354964 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11354964 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11354964 bus:Micro-entities 2023-04-01 2024-03-31 11354964 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11354964 bus:FilletedAccounts 2023-04-01 2024-03-31 11354964 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11354964 bus:RegisteredOffice 2023-04-01 2024-03-31 11354964 bus:Director1 2023-04-01 2024-03-31 11354964 bus:Director2 2023-04-01 2024-03-31 11354964 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11354964 countries:EnglandWales 2023-04-01 2024-03-31 11354964 2022-04-01 2023-03-31 11354964 2023-03-31 11354964 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11354964 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11354964

Ainsley Asphalt Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Ainsley Asphalt Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ainsley Asphalt Ltd

Company Information

Directors

Mrs M J Langham

Mr J O Langham

Registered office

Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

Accountants

RWB CA Limited
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

 

Ainsley Asphalt Ltd

(Registration number: 11354964)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

227,554

195,396

Current assets

253,822

214,721

Prepayments and accrued income

5,522

5,503

Creditors: Amounts falling due within one year

(141,329)

(132,033)

Net current assets

118,015

88,191

Total assets less current liabilities

345,569

283,587

Creditors: Amounts falling due after more than one year

(19,062)

(28,237)

 

326,507

255,350

Capital and reserves

326,507

255,350

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

These financial statements were authorised for issue by the Board on 23 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 6).

 

Ainsley Asphalt Ltd

(Registration number: 11354964)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 September 2024 and signed on its behalf by:
 

.........................................
Mr J O Langham
Director