Registered number
04838880
ASTON GRANGE BENGEO MANAGEMENT LIMITED
Unaudited Filleted Abridged Accounts
31 March 2024
ASTON GRANGE BENGEO MANAGEMENT LIMITED
Registered number: 04838880
Abridged Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 20,394 13,044
Creditors: amounts falling due within one year (2,385) (1,187)
Net current assets 18,009 11,857
Net assets 18,009 11,857
Capital and reserves
Profit and loss account 18,009 11,857
Shareholders' funds 18,009 11,857
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.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.
Mrs K S Burgess
Director
Approved by the board on 21 November 2024
ASTON GRANGE BENGEO MANAGEMENT LIMITED
Notes to the Abridged Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The abridged 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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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 Controlling party
The company is limited by guarantee.
4 Other information
ASTON GRANGE BENGEO MANAGEMENT LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
3 Aston Grange
Bengeo
Hertford
SG14 3JX
ASTON GRANGE BENGEO MANAGEMENT LIMITED 04838880 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Mrs K S Burgess No description of principal activity 04838880 2022-04-01 2023-03-31 04838880 core:WithinOneYear 2023-03-31 04838880 core:RetainedEarningsAccumulatedLosses 2023-03-31 04838880 2023-04-01 2024-03-31 04838880 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04838880 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04838880 bus:Director40 2023-04-01 2024-03-31 04838880 1 2023-04-01 2024-03-31 04838880 2 2023-04-01 2024-03-31 04838880 countries:England 2023-04-01 2024-03-31 04838880 bus:FRS102 2023-04-01 2024-03-31 04838880 bus:AbridgedAccounts 2023-04-01 2024-03-31 04838880 2024-03-31 04838880 core:WithinOneYear 2024-03-31 04838880 core:RetainedEarningsAccumulatedLosses 2024-03-31 04838880 2023-03-31 iso4217:GBP xbrli:pure