IRIS Accounts Production v24.3.2.46 06629534 director 1.7.23 30.6.24 30.6.24 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh066295342023-06-30066295342024-06-30066295342023-07-012024-06-30066295342022-06-30066295342022-07-012023-06-30066295342023-06-3006629534ns15:EnglandWales2023-07-012024-06-3006629534ns14:PoundSterling2023-07-012024-06-3006629534ns10:Director12023-07-012024-06-3006629534ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3006629534ns10:SmallEntities2023-07-012024-06-3006629534ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3006629534ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3006629534ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3006629534ns10:FullAccounts2023-07-012024-06-3006629534ns10:OrdinaryShareClass12023-07-012024-06-3006629534ns10:OrdinaryShareClass22023-07-012024-06-3006629534ns10:CompanySecretary12023-07-012024-06-3006629534ns10:RegisteredOffice2023-07-012024-06-3006629534ns5:CurrentFinancialInstruments2024-06-3006629534ns5:CurrentFinancialInstruments2023-06-3006629534ns5:ShareCapital2024-06-3006629534ns5:ShareCapital2023-06-3006629534ns5:RetainedEarningsAccumulatedLosses2024-06-3006629534ns5:RetainedEarningsAccumulatedLosses2023-06-3006629534ns5:FurnitureFittings2023-07-012024-06-3006629534ns5:FurnitureFittings2023-06-3006629534ns5:FurnitureFittings2024-06-3006629534ns5:FurnitureFittings2023-06-3006629534ns5:CostValuation2023-06-3006629534ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3006629534ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-3006629534ns10:OrdinaryShareClass12024-06-3006629534ns10:OrdinaryShareClass22024-06-3006629534ns5:RetainedEarningsAccumulatedLosses2023-06-3006629534ns5:RetainedEarningsAccumulatedLosses2023-07-012024-06-30
REGISTERED NUMBER: 06629534 (England and Wales)















Aston Dancey Limited

Unaudited Financial Statements

for the Year Ended 30 June 2024






Aston Dancey Limited (Registered number: 06629534)

Contents of the Financial Statements
for the year ended 30 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Aston Dancey Limited

Company Information
for the year ended 30 June 2024







Director: D A Fryer





Secretary: H E Fryer





Registered office: Third Floor
Queensberry House
3 Old Burlington Street
London
W1S 3AE





Registered number: 06629534 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

Aston Dancey Limited (Registered number: 06629534)

Balance Sheet
30 June 2024

2024 2023
Notes £ £ £ £
Fixed assets
Tangible assets 4 706 1,413
Investments 5 58,727 58,727
59,433 60,140

Current assets
Debtors 6 126,908 109,013
Cash at bank and in hand 6,318 8,430
133,226 117,443
Creditors
Amounts falling due within one year 7 87,398 57,506
Net current assets 45,828 59,937
Total assets less current liabilities 105,261 120,077

Capital and reserves
Called up share capital 8 100 100
Retained earnings 9 105,161 119,977
Shareholders' funds 105,261 120,077

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 June 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 January 2025 and were signed by:





D A Fryer - Director


Aston Dancey Limited (Registered number: 06629534)

Notes to the Financial Statements
for the year ended 30 June 2024


1. Statutory information

Aston Dancey Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 for commissions received on joint venture income in the normal course of business, and is shown net of VAT and discounts.

Revenue from joint venture income is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that are recoverable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost

Taxation
Taxation for the year comprises current tax only. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern
These financial statements have been prepared on a going concern basis and they do not include any adjustments which may be necessary should the going concern basis of accounting no longer be appropriate..

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

Aston Dancey Limited (Registered number: 06629534)

Notes to the Financial Statements - continued
for the year ended 30 June 2024


4. Tangible fixed assets
Fixtures
and
fittings
£
Cost
At 1 July 2023
and 30 June 2024 6,418
Depreciation
At 1 July 2023 5,005
Charge for year 707
At 30 June 2024 5,712
Net book value
At 30 June 2024 706
At 30 June 2023 1,413

5. Fixed asset investments
Other
investments
£
Cost
At 1 July 2023
and 30 June 2024 58,727
Net book value
At 30 June 2024 58,727
At 30 June 2023 58,727

The director considers that the carrying amounts of fixed asset investments approximate to their fair values.

6. Debtors: amounts falling due within one year
2024 2023
£ £
Trade debtors 32,000 -
Other debtors 94,908 109,013
126,908 109,013

7. Creditors: amounts falling due within one year
2024 2023
£ £
Taxation and social security 63,421 48,745
Other creditors 23,977 8,761
87,398 57,506

Aston Dancey Limited (Registered number: 06629534)

Notes to the Financial Statements - continued
for the year ended 30 June 2024


8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
90 Ordinary A 1 90 90
10 Ordinary B 1 10 10
100 100

9. Reserves
Retained
earnings
£

At 1 July 2023 119,977
Profit for the year 175,984
Dividends (190,800 )
At 30 June 2024 105,161