Registration number:
Aston Properties(UK) Limited
for the Period from 1 April 2023 to 29 March 2024
Aston Properties(UK) Limited
Contents
Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Aston Properties(UK) Limited
Company Information
Director |
A M Webster |
Registered office |
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Accountants |
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Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Aston Properties(UK) Limited
for the Period Ended 29 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aston Properties(UK) Limited for the period ended 29 March 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of Aston Properties(UK) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Aston Properties(UK) Limited and state those matters that we have agreed to state to the Board of Directors of Aston Properties(UK) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aston Properties(UK) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Aston Properties(UK) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Aston Properties(UK) Limited. You consider that Aston Properties(UK) Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Aston Properties(UK) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Accountants
West Bridgford
Nottingham
NG2 6AX
Aston Properties(UK) Limited
(Registration number: 12821176)
Balance Sheet as at 29 March 2024
29 March |
31 March |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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( |
Net current assets/(liabilities) |
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( |
Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
Aston Properties(UK) Limited
(Registration number: 12821176)
Balance Sheet as at 29 March 2024
Notes to the Unaudited Financial Statements for the Period from 1 April 2023 to 29 March 2024
Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
Financial commitments, guarantees and contingencies |
Amounts disclosed in the balance sheet
Included in the balance sheet are financial commitments of £2,424,583 (2023 - £1,306,335). Bank loans are secured on the companies assets.
Related party transactions |
During the year the company made loans to and from other companies in which the Director is also a Director and Shareholder. At 29 March 2024 the net amount owed to the company was £740,481 (2023 - £50,631 owed by the company).
Aston Properties(UK) Limited
(Registration number: 12821176)
Balance Sheet as at 29 March 2024
For the financial period ending 29 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director