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Aylsham Developments Limited
Registered Number:09560541
For the year ended 30 April 2024
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 30 April 2024
Aylsham Developments Limited
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Notes to the Financial Statements
3
For the year ended 30 April 2024
Aylsham Developments Limited
Company Information
Mr W P Underwood
Director
09560541
Registered Number
23 Market Place
Registered Office
Fakenham
Norfolk
NR21 9BS
Thain Wildbur (Fakenham) LLP
Accountants
Accountants and Taxation Advisers
23 Market Place
Fakenham
Norfolk
NR21 9BS
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For the year ended 30 April 2024
Aylsham Developments Limited
Director's Report
The director presents his report and financial statements for the year ended 30 April 2024.
Principal activities
The principal activity of the company was that of property development. The company was dormant for the year to 30th April 2023 and continues to be so for the foreseeable future.
Director
The director who served the company throughout the year was as follows:
Mr W P Underwood
Mr W P Underwood
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
21 January 2025
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5
For the year ended 30 April 2024
Aylsham Developments Limited
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 30 April 2024 and you consider that the company is exempt from an audit under the Companies Act
2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist
you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to
us.
Thain Wildbur (Fakenham) LLP
Accountants and Taxation Advisers
23 Market Place
Fakenham
Norfolk
NR21 9BS
Date:
21 January 2025
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For the year ended 30 April 2024
Aylsham Developments Limited
Income Statement
The company is dormant and has not traded during the year.
The company received no income and incurred no expenditure in the year and therefore made neither a profit nor
loss.
The notes form part of these financial statements.
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Registered Number :
09560541
As at 30 April 2024
Aylsham Developments Limited
Statement of Financial Position
£
£
2023
2024
Current assets
Trade and other receivables
2,501
2,501
632
Cash and cash equivalents
632
3,133
3,133
Trade and other payables: amounts falling due within one
year
-
-
3,133
3,133
Net current assets
Total assets less current liabilities
3,133
3,133
3,133
Net assets
3,133
Capital and reserves
Called up share capital
10
10
Retained earnings
3,123
3,123
3,133
3,133
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2024.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Mr W P Underwood
These financial statements were approved and authorised for issue by the Board on 21 January 2025 and were signed by:
The notes form part of these financial statements
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For the year ended 30 April 2024
Aylsham Developments Limited
Notes to the Financial Statements
Statutory Information
Aylsham Developments Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09560541.
Registered address:
23 Market Place
Fakenham
Norfolk
NR21 9BS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
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