Aesculus Drive Limited 14838760 false 2023-05-02 2024-05-31 2024-05-31 The principal activity of the company is that of a property rental business Digita Accounts Production Advanced 6.30.9574.0 true 14838760 2023-05-02 2024-05-31 14838760 2024-05-31 14838760 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14838760 bus:Micro-entities 2023-05-02 2024-05-31 14838760 bus:AuditExemptWithAccountantsReport 2023-05-02 2024-05-31 14838760 bus:FilletedAccounts 2023-05-02 2024-05-31 14838760 bus:SmallCompaniesRegimeForAccounts 2023-05-02 2024-05-31 14838760 bus:RegisteredOffice 2023-05-02 2024-05-31 14838760 bus:Director2 2023-05-02 2024-05-31 14838760 bus:PrivateLimitedCompanyLtd 2023-05-02 2024-05-31 14838760 countries:EnglandWales 2023-05-02 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 14838760

Prepared for the registrar
 

Aesculus Drive Limited

Unaudited Financial Statements

for the Period from 2 May 2023 to 31 May 2024

 

Aesculus Drive Limited

(Registration number: 14838760)
Balance Sheet as at 31 May 2024

2024
£

Fixed assets

432,856

Current assets

10

Creditors: Amounts falling due within one year

(434,518)

Net current liabilities

(434,508)

Total assets less current liabilities

(1,652)

Accruals and deferred income

(600)

 

(2,252)

Capital and reserves

(2,252)

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Littledean Hill Road
Cinderford
GL14 2BD

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the period, was as follows:

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 December 2024 and signed on its behalf by:
 

 

Aesculus Drive Limited

(Registration number: 14838760)
Balance Sheet as at 31 May 2024

.........................................
J M Ryland
Director