ACCOUNTS - Final Accounts preparation

Caseware UK (AP4) 2021.0.152 2021.0.152 2021-12-312021-12-310No description of principal activity2021-01-01truefalse0true 07470993 2021-01-01 2021-12-31 07470993 2020-01-01 2020-12-31 07470993 2021-12-31 07470993 2020-12-31 07470993 c:Director1 2021-01-01 2021-12-31 07470993 d:CurrentFinancialInstruments 2021-12-31 07470993 d:CurrentFinancialInstruments 2020-12-31 07470993 d:CurrentFinancialInstruments d:WithinOneYear 2021-12-31 07470993 d:CurrentFinancialInstruments d:WithinOneYear 2020-12-31 07470993 d:ShareCapital 2021-12-31 07470993 d:ShareCapital 2020-12-31 07470993 d:RetainedEarningsAccumulatedLosses 2021-12-31 07470993 d:RetainedEarningsAccumulatedLosses 2020-12-31 07470993 c:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 07470993 c:FRS102 2021-01-01 2021-12-31 07470993 c:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 07470993 c:FullAccounts 2021-01-01 2021-12-31 07470993 c:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure

Registered number: 07470993

ASTON MOWBRAY LTD

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2021

ASTON MOWBRAY LTD

REGISTERED NUMBER: 07470993

STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2021

		2021		2020
Note		£		£



Creditors: amounts falling due within one year	3	(10,464)		(10,464)
Net current liabilities			(10,464)		(10,464)
Total assets less current liabilities			(10,464)		(10,464)

Net liabilities			(10,464)		(10,464)

Capital and reserves
Called up share capital	2	2
Profit and loss account	(10,466)	(10,466)
	(10,464)	(10,464)

For the year ended 31 December 2021 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 July 2022.

E Philip

Director

The notes on page 2 form part of these financial statements.

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ASTON MOWBRAY LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021

1.	General information

Aston Mowbray Ltd, 07470993, is a private company limited by shares, incorporated in England & Wales. Its registered office is Tadpole Bridge Cottage, Buckland Marsh, Faringdon, England, SN7 8RF.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.2

Creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3.	Creditors: Amounts falling due within one year
		2021	2020
		£	£

	Other creditors	10,464	10,464

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