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REGISTERED NUMBER: 06364727 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Aylward'S (Of Crews Hill) Limited

Aylward'S (Of Crews Hill) Limited (Registered number: 06364727)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Aylward'S (Of Crews Hill) Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: S Aylward
Mrs J M Aylward





SECRETARIES: Mrs J Aylward
Mrs J M Aylward





REGISTERED OFFICE: Suite 631, Sixth floor
Linen Hall
162-168 Regent Street
London
W1B 5TG





REGISTERED NUMBER: 06364727 (England and Wales)





ACCOUNTANTS: Garside and Co. Limited
Suite 631, Linen Hall
162-168 Regent Street
London
W1B 5TG

Aylward'S (Of Crews Hill) Limited (Registered number: 06364727)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 12,902 31,139

CURRENT ASSETS
Stocks 47,250 48,500
Debtors 5 20,369 14,836
Cash at bank and in hand 265,136 294,395
332,755 357,731
CREDITORS
Amounts falling due within one year 6 (154,687 ) (168,485 )
NET CURRENT ASSETS 178,068 189,246
TOTAL ASSETS LESS CURRENT
LIABILITIES

190,970

220,385

PROVISIONS FOR LIABILITIES (5,386 ) (5,916 )
NET ASSETS 185,584 214,469

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 185,484 214,369
185,584 214,469

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Aylward'S (Of Crews Hill) Limited (Registered number: 06364727)

Balance Sheet - continued
30 September 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2025 and were signed on its behalf by:





S Aylward - Director


Aylward'S (Of Crews Hill) Limited (Registered number: 06364727)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Aylward'S (Of Crews Hill) 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.

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.

The financial statements are prepared on the going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Motor vehicles - 15% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. 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 or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Aylward'S (Of Crews Hill) Limited (Registered number: 06364727)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 14 ).

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 October 2023 23,913 90,490 114,403
Additions 149 - 149
At 30 September 2024 24,062 90,490 114,552
DEPRECIATION
At 1 October 2023 13,092 70,172 83,264
Charge for year 4,812 13,574 18,386
At 30 September 2024 17,904 83,746 101,650
NET BOOK VALUE
At 30 September 2024 6,158 6,744 12,902
At 30 September 2023 10,821 20,318 31,139

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 11,716 10,083
Other debtors 8,653 4,753
20,369 14,836

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Hire purchase contracts 1,985 3,609
Trade creditors 76,899 70,785
Taxation and social security 47,195 72,835
Other creditors 28,608 21,256
154,687 168,485

Included within other creditors are amounts owed to the directors of £10,359. These are non interest bearing and repayable on demand