Company registration number 11335080 (England and Wales)
AYRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
AYRE LIMITED
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
278,257
141,108
Current assets
178,015
196,066
Prepayments and accrued income
17,102
9,181
Creditors: amounts falling due within one year
(402,720)
(244,109)
Net current liabilities
(207,603)
(38,862)
Total assets less current liabilities
70,654
102,246
Creditors: amounts falling due after more than one year
(50,414)
(34,426)
Accruals and deferred income
(65,775)
(55,892)
Net (liabilities)/assets
(45,535)
11,928
Capital and reserves
(45,535)
11,928
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year end, the director owed the company £41,671 (2023: £50,578). During the year, there were advances of £84,969 (2023 - £59,250), repayments of £94,902 (2023 - £30,046) and interest of £1,026 (2023 - £705) was charged on the loan at HMRC’s official rate.

2
Employees

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

2024
2023
Number
Number
Employees
8
3

Ayre Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 14 Hunslet Trading Estate, Severn Road, Leeds, LS10 1BL.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

AYRE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 30 January 2025
Mr C J Driver-Ayre
Director
Company registration number 11335080 (England and Wales)
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