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Company registration number: 03933648
R. SHAH (AYLESBURY) LIMITED
REPORT OF THE DIRECTORS' AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 February 2024

R. SHAH (AYLESBURY) LIMITED
BALANCE SHEET
AS AT 28 February 2024
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets31,483,0151,482,000
1,483,0151,482,000
CURRENT ASSETS
Stocks211,000125,000
Cash at bank and in hand424,389311,917
635,389436,917
CREDITORS
Amounts falling due within one year (81,355) (67,591)
NET CURRENT ASSETS 554,034 369,326
TOTAL ASSETS LESS
CURRENT LIABILITIES 2,037,049 1,851,326
NET ASSETS 2,037,049 1,851,326
CAPITAL AND RESERVES
Called-up equity share capital 100 100
Profit and loss account 2,036,949 1,851,226
SHAREHOLDERS FUNDS 2,037,049 1,851,326
For the year ending 28 February 2024 the company was entitled to exemption 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 the accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 28 February 2024 in accordance with Section 444(2A) of the Companies Act 2006.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 1 June 2024 and signed on its behalf.
..........................................................................
R R Shah
1 June 2024
The annexed notes form part of these financial statements.

R. SHAH (AYLESBURY) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
1. Accounting policies
Statutory information
R. Shah (Aylesbury) Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The presentation currency of the financial statements is the £ sterling.
Statement of compliance
These financial statements have been prepared in accordance with the provisions of Section 1A 'Small entities' of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. There were no material departures from the standard.
Basis of preparing the financial statements
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Freehold buildings 2% straight line basis Fixtures and fittings 25% reducing balance basis
Impairment of fixed assets
At each reporting period end date, the company reviews the carrying amounts of its tangible and intangible assets to determine whether there is indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs. The recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset from which the estimates of future cash flows have not been adjusted. If the recoverable amount of an asset (or cash generating unit) is estimated to be less than its carrying amount, the carrying amount of the asset (or cash-generating unit) is reduced to its recoverable amount. An impairment loss is recognised immediately in profit and loss, unless the relevant asset is carried at a revalued amount, in which case the impairment loss is treated as a revaluation decrease. Recognised impairment losses are reversed if, and only if, the reasons for the impairment cease to apply.
Stocks and Work In Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.Employees
The average number of persons employed by the company (including directors) during the year was 4.
3.Tangible fixed assets
Total
Cost
At start of period1,540,850
Additions1,400
At end of period1,542,250
Depreciation
At start of period58,850
Provided during the period385
At end of period59,235
Net Book Value
At start of period1,482,000
At end of period1,483,015