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REGISTERED NUMBER: 08758287












Unaudited Financial Statements

for the Period 1 December 2022 to 31 May 2024

for

Aaron Paving (Essex) Limited

Aaron Paving (Essex) Limited (Registered number: 08758287)






Contents of the Financial Statements
for the period 1 December 2022 to 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Aaron Paving (Essex) Limited

Company Information
for the period 1 December 2022 to 31 May 2024







DIRECTOR: Mr T Hackney





REGISTERED OFFICE: Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU





REGISTERED NUMBER: 08758287





ACCOUNTANTS: Vortex Accountants Limited
Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU

Aaron Paving (Essex) Limited (Registered number: 08758287)

Balance Sheet
31 May 2024

2024 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,749 3,749

CURRENT ASSETS
Debtors 5 3,483 3,483
Cash at bank and in hand 8,842 8,842
12,325 12,325
CREDITORS
Amounts falling due within one year 6 62,970 62,970
NET CURRENT LIABILITIES (50,645 ) (50,645 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(46,896

)

(46,896

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (46,897 ) (46,897 )
SHAREHOLDERS' FUNDS (46,896 ) (46,896 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 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.

Aaron Paving (Essex) Limited (Registered number: 08758287)

Balance Sheet - continued
31 May 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 February 2025 and were signed by:





Mr T Hackney - Director


Aaron Paving (Essex) Limited (Registered number: 08758287)

Notes to the Financial Statements
for the period 1 December 2022 to 31 May 2024

1. STATUTORY INFORMATION

Aaron Paving (Essex) Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

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 represents net invoiced sales of good and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 20% on reducing balance
Computer equipment - 20% on reducing balance

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

Aaron Paving (Essex) Limited (Registered number: 08758287)

Notes to the Financial Statements - continued
for the period 1 December 2022 to 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 December 2022
and 31 May 2024 32,887 899 33,786
DEPRECIATION
At 1 December 2022
and 31 May 2024 29,713 324 30,037
NET BOOK VALUE
At 31 May 2024 3,174 575 3,749
At 30 November 2022 3,174 575 3,749

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:
Plant and
machinery
£   
COST
At 1 December 2022
and 31 May 2024 21,486
DEPRECIATION
At 1 December 2022
and 31 May 2024 21,486
NET BOOK VALUE
At 31 May 2024 -
At 30 November 2022 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
Trade debtors 1,850 1,850
Other debtors 1,633 1,633
3,483 3,483

Aaron Paving (Essex) Limited (Registered number: 08758287)

Notes to the Financial Statements - continued
for the period 1 December 2022 to 31 May 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
VAT 1,122 1,122
Directors' current accounts 60,583 60,583
Accrued expenses 1,265 1,265
62,970 62,970