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Registered number: 13230825
Ayton Homes Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Annette Ferguson Scotland Ltd
28 Kittlegairy Crescent
Peebles
EH45 9NJ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13230825
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 166,270 166,270
166,270 166,270
CURRENT ASSETS
Debtors 5 7,859 9,975
Cash at bank and in hand 12,740 9,143
20,599 19,118
Creditors: Amounts Falling Due Within One Year 6 (42,379 ) (51,283 )
NET CURRENT ASSETS (LIABILITIES) (21,780 ) (32,165 )
TOTAL ASSETS LESS CURRENT LIABILITIES 144,490 134,105
Creditors: Amounts Falling Due After More Than One Year 7 (122,388 ) (133,075 )
NET ASSETS 22,102 1,030
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 22,100 1,028
SHAREHOLDERS' FUNDS 22,102 1,030
Page 1
Page 2
For the year ending 29 February 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Amy Lousie Flynn
Director
11/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ayton Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13230825 . The registered office is 29 Wilmar Drive, Huddersfield, England, HD3 3XQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
Presentation currency
The accounts are presented in £ sterling.
2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Investment property is included at Cost price.
3. Average Number of Employees
nAverage number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 March 2023 166,270
As at 29 February 2024 166,270
Net Book Value
As at 29 February 2024 166,270
As at 1 March 2023 166,270
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 1,123
Other debtors 7,856 8,432
Corporation tax recoverable assets 3 420
7,859 9,975
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 42,379 51,283
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans - 10,687
Other creditors 122,388 122,388
122,388 133,075
8. Share Capital
2024 2023
Allotted, called up and fully paid £ £
2 Ordinary Shares of £ 1.00 each 2 2
Page 4