AINSFORD LTD

Company Registration Number:
NI628431 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

AINSFORD LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

AINSFORD LTD

Balance sheet

As at 31 March 2024


Notes

2024

9 months to 31 March 2023


£

£
Fixed assets
Tangible assets: 3 1,047,133 687,327
Total fixed assets: 1,047,133 687,327
Current assets
Stocks: 24,040 26,313
Debtors:   40,961 366,958
Cash at bank and in hand: 551,314 595,410
Total current assets: 616,315 988,681
Creditors: amounts falling due within one year:   (118,771) (219,048)
Net current assets (liabilities): 497,544 769,633
Total assets less current liabilities: 1,544,677 1,456,960
Total net assets (liabilities): 1,544,677 1,456,960
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,544,676 1,456,959
Shareholders funds: 1,544,677 1,456,960

The notes form part of these financial statements

AINSFORD LTD

Balance sheet statements

For the year ending 31 March 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 accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 September 2024
and signed on behalf of the board by:

Name: Mr Daniel Barrett
Status: Director

The notes form part of these financial statements

AINSFORD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AINSFORD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 9 months to 31 March 2023
Average number of employees during the period 29 28

AINSFORD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 1,158,517
Additions 441,675
Disposals (11,699)
At 31 March 2024 1,588,493
Depreciation
At 01 April 2023 471,190
Charge for year 79,784
On disposals (9,614)
At 31 March 2024 541,360
Net book value
At 31 March 2024 1,047,133
At 31 March 2023 687,327