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Registered number: 14275777
J H Aylett Property Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 August 2024
360 Accountants Limited
19 Albion Street
Hull
East Yorkshire
HU1 3TG
Contents
Page
Company Information 1
Abridged Balance Sheet 2—3
Notes to the Abridged Financial Statements 4—5
Page 1
Company Information
Director Mr I Aylett
Company Number 14275777
Registered Office 19 Albion Street
Hull
East Yorkshire
HU13TG
Accountants 360 Accountants Limited
19 Albion Street
Hull
East Yorkshire
HU1 3TG
Bankers HSBC Bank
1 Warwick Street
Worthing
BN11 3DE
Page 1
Page 2
Abridged Balance Sheet
Registered number: 14275777
31 August 2024 31 August 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 140,000 122,810
140,000 122,810
CURRENT ASSETS
Cash at bank and in hand 2,068 2,936
2,068 2,936
Creditors: Amounts Falling Due Within One Year (78,739 ) (127,819 )
NET CURRENT ASSETS (LIABILITIES) (76,671 ) (124,883 )
TOTAL ASSETS LESS CURRENT LIABILITIES 63,329 (2,073 )
Creditors: Amounts Falling Due After More Than One Year (46,350 ) -
NET ASSETS/(LIABILITIES) 16,979 (2,073 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Revaluation reserve 6 17,190 -
Profit and Loss Account (311 ) (2,173 )
SHAREHOLDERS' FUNDS 16,979 (2,073)
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Page 3
For the year ending 31 August 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 August 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr I Aylett
Director
2nd January 2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Abridged Financial Statements
1. General Information
J H Aylett Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14275777 . The registered office is 19 Albion Street, Hull, East Yorkshire, HU13TG.
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.
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.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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 Nil
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
4. Tangible Assets
Total
£
Cost or Valuation
As at 1 September 2023 122,810
Revaluation 17,190
As at 31 August 2024 140,000
Net Book Value
As at 31 August 2024 140,000
As at 1 September 2023 122,810
5. Share Capital
31 August 2024 31 August 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4
Page 5
6. Reserves
Revaluation Reserve
£
Surplus on revaluation 17,190
As at 31 August 2024 17,190
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr I Aylett by virtue of his ownership of 100% of the issued share capital in the company.
Page 5