Ainsley Stokes Limited - Accounts to registrar (filleted) - small 18.2

Ainsley Stokes Limited - Accounts to registrar (filleted) - small 18.2

AINSLEY STOKES LIMITED - Company Information

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REGISTERED NUMBER: 03219786 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2020

for

Ainsley Stokes Limited
Ainsley Stokes Limited (by shares) (Registered number: 03219786)






Contents of the Financial Statements
for the year ended 31 July 2020




Page

Company Information 1

Balance Sheet 2


Ainsley Stokes Limited (by shares)

Company Information
for the year ended 31 July 2020







DIRECTORS: R Stokes
Mrs D C Stokes





SECRETARY: Mrs D C Stokes





REGISTERED OFFICE: 74 Selby Lane
Keyworth
Nottingham
NG12 5AJ





REGISTERED NUMBER: 03219786 (England and Wales)





ACCOUNTANTS: Bexons
Chartered Accountants
24 Rectory Road
West Bridgford
Nottingham
Nottinghamshire
NG2 6BG
Page 1
Ainsley Stokes Limited (by shares) (Registered number: 03219786)

Balance Sheet
31 July 2020

'20 '19
£    £    £    £   
FIXED ASSETS 29,065 6,640

CURRENT ASSETS 262,661 262,763

CREDITORS
Amounts falling due within one year (36,861 ) (36,513 )
NET CURRENT ASSETS 225,800 226,250
TOTAL ASSETS LESS CURRENT
LIABILITIES
254,865
232,890

CAPITAL AND RESERVES 254,865 232,890

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2019 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2020 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 November 2020 and
were signed on its behalf by:





R Stokes - Director


Page 2