Registered number
09311093
Aughton Hall Holdings Limited
Filleted Accounts
29 February 2024
Aughton Hall Holdings Limited
Registered number: 09311093
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 352,353 352,353
Current assets
Debtors 4 88,993 88,993
Creditors: amounts falling due within one year 5 (426,546) (426,546)
Net current liabilities (337,553) (337,553)
Net assets 14,800 14,800
Capital and reserves
Called up share capital 100 100
Profit and loss account 14,700 14,700
Shareholders' funds 14,800 14,800
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
……………………………….. ……………………………
T Goddard M Goddard
Director Director
Approved by the board on 30 September 2024
Aughton Hall Holdings Limited
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 March 2023 352,353
At 29 February 2024 352,353
4 Debtors 2024 2023
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 88,993 88,993
5 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 426,546 426,546
6 Other information
Aughton Hall Holdings Limited is a private company limited by shares and incorporated in England. Its registered office is:
Aughton Hall
Aughton
York
YO42 4PG
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