Ayletts Management Company Limited,Ltd - AccountsLtd - Accounts

Ayletts Management Company Limited,Ltd - AccountsLtd - Accounts

AYLETTS MANAGEMENT COMPANY LIMITED - Company Information

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2020-04-01 02244201 2021-03-31 02244201 2020-04-01 2021-03-31 02244201 2020-03-31 02244201 2019-04-01 2020-03-31 02244201 uk-core:WithinOneYear 2020-03-31 02244201 uk-core:WithinOneYear 2021-03-31 02244201 uk-core:ShareCapital 2021-03-31 02244201 uk-core:ShareCapital 2020-03-31 02244201 uk-core:RetainedEarningsAccumulatedLosses 2021-03-31 02244201 uk-core:RetainedEarningsAccumulatedLosses 2020-03-31 02244201 uk-core:OtherMiscellaneousReserve 2021-03-31 02244201 uk-bus:Director1 2020-04-01 2021-03-31 02244201 uk-bus:Director2 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure 02244201 uk-bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 02244201 uk-bus:FRS102 2020-04-01 2021-03-31 02244201 uk-bus:FullAccounts 2020-04-01 2021-03-31 02244201 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31
Ayletts Management Company Limited
Registered Number:02244201
For the year ended 31 March 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2021
Ayletts Management Company Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
02244201
As at 31 March 2021
Ayletts Management Company Limited
Statement of Financial Position
£
£
2020
2021
Notes
Current assets
Trade and other receivables
200
-
2
28,550
Cash and cash equivalents
29,273
29,273
28,750
Trade and other payables: amounts falling due within one
year
(749)
(667)
3
28,001
28,606
Net current assets
Total assets less current liabilities
28,606
28,001
28,606
Net assets
28,001
Capital and reserves
Called up share capital
95
95
Retained earnings
7,261
6,656
Other reserves
21,250
21,250
28,606
28,001
Shareholders' funds
For the year ended 31 March 2021 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
D.M.J.McCarthy Director
M.D.Smith Director
These financial statements were approved and authorised for issue by the Board on 12 July 2021 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2021
Ayletts Management Company Limited
Notes to the Financial Statements
Statutory Information
Ayletts Management Company Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 02244201.
Registered address:
9 Ayletts
Broomfield
Chelmsford
Essex
CM1 7LE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable. Apportionment is made for service charges paid in advance.
2. Trade and other receivables
2020
2021
£
£
Other debtors
-
200
3. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Taxation and social security
1
1
Accruals and deferred income
666
748
667
749
4. Reserves
The Road Replacement Resewrve as at 31 March 2021 amounted to £21,250 (2020: £21,250).
5. Related party transactions
There is no ultimate controlling party. The company is under the joint control of the Directors
2 of 3
5
For the year ended 31 March 2021
Ayletts Management Company Limited
Notes to the Financial Statements Continued
6. Average number of persons employed
During the year the average number of employees was 0
3 of 3