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Company Registration number: 04829382

Ainsworth Authoring Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 July 2024

 

Ainsworth Authoring Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Ainsworth Authoring Limited

Balance Sheet as at 31 July 2024

2024
£

2023
£

         

Fixed assets

 

2,168

 

2,891

Current assets

389

 

3,603

 

Creditors: Amounts falling due within one year

(6,528)

 

(3,378)

 

Net current (liabilities)/assets

 

(6,139)

 

225

Total assets less current liabilities

 

(3,971)

 

3,116

Creditors: Amounts falling due after more than one year

 

(4,780)

 

(7,724)

   

(8,751)

 

(4,608)

Capital and reserves

 

(8,751)

 

(4,608)

 

Ainsworth Authoring Limited

Balance Sheet as at 31 July 2024 (continued)

Notes to the financial statements for the Year Ended 31 July 2024

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Grays Close
Scholar Green
Stoke-On-Trent
ST7 3LU

These financial statements were authorised for issue by the director on 3 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

3

RELATED PARTY TRANSACTIONS

2024

At 1 August 2023
£

Advances to director
£

Repayments by director
£

At 31 July 2024
£

Mr D K Ainsworth

Directors loan account

2,301

-

(2,301)

-

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 July 2023
£

Mr D K Ainsworth

Directors loan account

7,556

2,301

(7,556)

2,301

 

Ainsworth Authoring Limited

Balance Sheet as at 31 July 2024 (continued)

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 April 2025
 

.........................................
Mr D K Ainsworth
Director

Company registration number: 04829382