Registered Number:10919902 |
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2024
AIY Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
AIY Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
4,075,490
4,077,438
2
4,075,490
4,077,438
Trade and other receivables |
75,784
79,068
3
11,052
Cash and cash equivalents |
130,074
209,142
86,836
Trade and other payables: amounts falling due within one |
year |
(131,979)
(236,318)
4
(45,143)
(27,176)
Net current liabilities
Total assets less current liabilities |
4,048,314
4,032,295
Trade and other payables: amounts falling due after more |
than one year |
(4,003,358)
(3,760,922)
5
287,392
Net assets
28,937
300
300
287,092
28,637
287,392
28,937
Shareholders' funds
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. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 16 November 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 May 2024
AIY Limited
Notes to the Financial Statements
Statutory Information
AIY Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
10919902. |
1st Floor Abbey house
270-272 Lever Street
Bolton
Lancashire
BL3 6PD
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
4,109,192
25,361
120,017
3,963,814
35,587
1,430
34,157
-
3,963,814
154,174
26,791
4,144,779
Provision for depreciation and impairment |
31,754
6,341
25,413
-
Charge for year
37,535
6,699
30,836
-
69,289
13,040
56,249
-
3,963,814
97,925
13,751
4,075,490
3,963,814
94,604
19,020
4,077,438
3. Trade and other receivables |
2023
2024
78,968
64,022
100
11,762
75,784
79,068
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For the year ended 31 May 2024
AIY Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
53,978
86,919
Taxation and social security |
38,870
-
143,470
45,060
236,318
131,979
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
3,760,922
4,003,358
6. Average number of persons employed |
During the year the average number of employees was 3
3 of 3