Registered number
13453677
AYLI Ridings Limited
Filleted Accounts
31 December 2024
AYLI Ridings Limited
Registered number: 13453677
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Current assets
Stocks - 51,898
Debtors 3 - 100
- 51,998
Creditors: amounts falling due within one year 4 (67,274) (77,513)
Net current liabilities (67,274) (25,515)
Net liabilities (67,274) (25,515)
Capital and reserves
Called up share capital 100 100
Profit and loss account (67,374) (25,615)
Shareholders' funds (67,274) (25,515)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
I. Muscan, Esq
Director
Approved by the board on 25 March 2025
AYLI Ridings Limited
Notes to the Accounts
for the period from 1 July 2023 to 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors - 100
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 200 400
Other creditors 67,074 77,113
67,274 77,513
5 Other information
AYLI Ridings Limited is a private company limited by shares and incorporated in England. Its registered office is:
Devonshire House
582 Honeypot Lane
Stanmore
Middlesex
HA7 1JS
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