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Registered number: 13132492
Ayrton Christie Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Montacs
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13132492
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 209,340 209,340
Investments 5 100 100
209,440 209,440
CURRENT ASSETS
Cash at bank and in hand 74 64
74 64
Creditors: Amounts Falling Due Within One Year 6 (200,716 ) (244,877 )
NET CURRENT ASSETS (LIABILITIES) (200,642 ) (244,813 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,798 (35,373 )
NET ASSETS/(LIABILITIES) 8,798 (35,373 )
CAPITAL AND RESERVES
Called up share capital 7 4 4
Profit and Loss Account 8,794 (35,377 )
SHAREHOLDERS' FUNDS 8,798 (35,373)
Page 1
Page 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Gordon Cantley
Director
14/02/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ayrton Christie Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13132492 . The registered office is 6-10 Hitchmead Road, Biggleswade, SG18 0NH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold not depreciated
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2024 209,340
As at 31 December 2024 209,340
Net Book Value
As at 31 December 2024 209,340
As at 1 January 2024 209,340
5. Investments
Unlisted
£
Cost
As at 1 January 2024 100
As at 31 December 2024 100
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 100
As at 1 January 2024 100
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 600 1,545
Directors' loan accounts 157,854 134,852
Amounts owed to group undertakings 42,262 108,480
200,716 244,877
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4 4
Page 4