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Registered Number: 11992464


 

 

 

AYTON INTERIORS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
BARRIE INGRAM ACCOUNTS LTD
31 May 2024



....................................................

BARRIE INGRAM ACCOUNTS LTD

69 Endsleigh Court
Lexden
Colchester
CO3 3QW
06 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 4,349    1,597 
4,349    1,597 
Current assets      
Debtors 9,436    9,022 
Cash at bank and in hand 5,056    1,706 
14,492    10,728 
Creditors: amount falling due within one year (5,554)   (11,032)
Net current assets 8,938    (304)
 
Total assets less current liabilities 13,287    1,293 
Net assets 13,287    1,293 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 13,286    1,292 
Shareholders' funds 13,287    1,293 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 06 November 2024 and were signed by:


-------------------------------
PAUL LEON AYTON,
Director
2
General Information
AYTON INTERIORS LTD is a private company, limited by shares, registered in , registration number 11992464, registration address 21 Portland Avenue, Dovercourt, Harwich, CO12 3QN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. 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 basis:
Plant and Machinery 5 Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 June 2023 7,977    7,977 
Additions 5,434    5,434 
Disposals  
At 31 May 2024 13,411    13,411 
Depreciation
At 01 June 2023 6,380    6,380 
Charge for year 2,682    2,682 
On disposals  
At 31 May 2024 9,062    9,062 
Net book values
Closing balance as at 31 May 2024 4,349    4,349 
Opening balance as at 01 June 2023 1,597    1,597 


3