Friars Aylesbury Ltd - Period Ending 2022-01-31

FRIARS AYLESBURY LTD - Company Information

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Registration number: 09372038

Friars Aylesbury Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2022

Friars Aylesbury Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Friars Aylesbury Ltd

Company Information

Directors

David Stopps

Susan Joyce Stopps

Registered office

33 Alexander Road
Aylesbury
HP20 2NR

Accountants

JN Accounting & Taxation Services Limited
Chartered Certified Accountant
26 Mulberry Court
Holmer Green
High Wycombe
Buckinghamshire
HP15 6TF

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Friars Aylesbury Ltd
for the Year Ended 31 January 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Friars Aylesbury Ltd for the year ended 31 January 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Friars Aylesbury Ltd, 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 Friars Aylesbury Ltd and state those matters that we have agreed to state to the Board of Directors of Friars Aylesbury Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Friars Aylesbury Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Friars Aylesbury Ltd 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 Friars Aylesbury Ltd. You consider that Friars Aylesbury Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Friars Aylesbury Ltd. 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.

......................................

JN Accounting & Taxation Services Limited
Chartered Certified Accountant
26 Mulberry Court
Holmer Green
High Wycombe
Buckinghamshire
HP15 6TF

5 October 2022

Friars Aylesbury Ltd

(Registration number: 09372038)
Balance Sheet as at 31 January 2022

	2022 £	2021 £
Fixed assets	1,482	214
Current assets	40,975	14,600
Prepayments and accrued income	11,141	10,270
Creditors: Amounts falling due within one year	(53,013)	(21,393)
Net current (liabilities)/assets	(897)	3,477
Total assets less current liabilities	585	3,691
Accruals and deferred income	(1,000)	(1,800)
	(415)	1,891
Capital and reserves	(415)	1,891

1	General information

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

The address of its registered office is:
33 Alexander Road
Aylesbury
HP20 2NR

These financial statements were authorised for issue by the Board on 5 October 2022.

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

For the financial year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Friars Aylesbury Ltd

(Registration number: 09372038)
Balance Sheet as at 31 January 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 October 2022 and signed on its behalf by:

.........................................
David Stopps
Director