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Registered Number: 12488890
England and Wales

 

 

 

ASTON GRAY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 29 February 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.
HK Accountax Ltd
29 February 2024



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

HK Accountax Ltd

16 Crendon Street

High Wycombe
HP13 6LW
21 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 6,795    9,060 
6,795    9,060 
Current assets      
Debtors 12,536    11,899 
Cash at bank and in hand 34,270    6,909 
46,806    18,808 
Creditors: amount falling due within one year (20,375)   (5,617)
Net current assets 26,431    13,191 
 
Total assets less current liabilities 33,226    22,251 
Creditors: amount falling due after more than one year (17,743)   (20,338)
Provisions for liabilities (121)  
Net assets 15,362    1,913 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 15,262    1,813 
Shareholders' funds 15,362    1,913 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 board of directors on 21 November 2024 and were signed on its behalf by:


-------------------------------
Paul Morgan
Director
2
General Information
ASTON GRAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12488890, registration address 16 Crendon Street, High Wycombe Buckinghamshire, HP13 6LW.

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.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).
3.

Intangible fixed assets

Cost Other- Startup Cost   Total
  £   £
At 01 March 2023 11,325    11,325 
Additions  
Disposals  
At 29 February 2024 11,325    11,325 
Amortisation
At 01 March 2023 2,265    2,265 
Charge for year 2,265    2,265 
On disposals  
At 29 February 2024 4,530    4,530 
Net book values
At 29 February 2024 6,795    6,795 
At 28 February 2023 9,060    9,060 


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