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REGISTERED NUMBER: 07043319 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Aristol Ltd

Aristol Ltd (Registered number: 07043319)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Aristol Ltd

Company Information
for the year ended 31 March 2024







DIRECTOR: Mr P Fallowes





REGISTERED OFFICE: Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU





REGISTERED NUMBER: 07043319 (England and Wales)





ACCOUNTANTS: Vortex Accountants Limited
Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU

Aristol Ltd (Registered number: 07043319)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 8,049 8,498
Cash at bank 2,634 1,579
10,683 10,077
CREDITORS
Amounts falling due within one year 6 8,809 8,827
NET CURRENT ASSETS 1,874 1,250
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,874

1,250

CAPITAL AND RESERVES
Called up share capital 7 50 50
Retained earnings 8 1,824 1,200
SHAREHOLDERS' FUNDS 1,874 1,250

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Aristol Ltd (Registered number: 07043319)

Balance Sheet - continued
31 March 2024


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 July 2024 and were signed by:





Mr P Fallowes - Director


Aristol Ltd (Registered number: 07043319)

Notes to the Financial Statements
for the year ended 31 March 2024

1. STATUTORY INFORMATION

Aristol Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - Straight line over 5 years
Motor vehicles - Straight line over 5 years
Computer equipment - Straight line over 5 years

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023
and 31 March 2024 20,445 7,260 408 28,113
DEPRECIATION
At 1 April 2023
and 31 March 2024 20,445 7,260 408 28,113
NET BOOK VALUE
At 31 March 2024 - - - -
At 31 March 2023 - - - -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 8,049 8,498

Aristol Ltd (Registered number: 07043319)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 615 1,298
Directors' current accounts 8,194 6,089
Accrued expenses - 1,440
8,809 8,827

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
50 ordinary 1 50 50

8. RESERVES
Retained
earnings
£   

At 1 April 2023 1,200
Profit for the year 2,624
Dividends (2,000 )
At 31 March 2024 1,824