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Registered number: 14007046
A&y Housing Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14007046
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 9,500 -
9,500 -
CURRENT ASSETS
Debtors 5 400 -
Cash at bank and in hand 437,693 100
438,093 100
Creditors: Amounts Falling Due Within One Year 6 (451,100 ) -
NET CURRENT ASSETS (LIABILITIES) (13,007 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (3,507 ) 100
NET (LIABILITIES)/ASSETS (3,507 ) 100
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (3,607 ) -
SHAREHOLDERS' FUNDS (3,507) 100
Page 1
Page 2
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr AKHIL PATEL
Director
31/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
A&y Housing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14007046 . The registered office is 43 HIGHWOOD GARDENS, ILFORD, ESSEX, IG5 0AZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 9500
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 April 2023 -
Additions 9,500
As at 31 March 2024 9,500
Net Book Value
As at 31 March 2024 9,500
As at 1 April 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 400 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 600 -
Director's loan account 450,500 -
451,100 -
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3