Friars Aylesbury Ltd - Period Ending 2021-01-31

FRIARS AYLESBURY LTD - Company Information

Friars Aylesbury Ltd 9372038 false 2020-02-01 2021-01-31 2021-01-31 The principal activity of the company is that of music promotion Digita Accounts Production Advanced 6.29.9459.0 Software true 9372038 2020-02-01 2021-01-31 9372038 2021-01-31 9372038 core:CurrentFinancialInstruments core:WithinOneYear 2021-01-31 9372038 bus:Micro-entities 2020-02-01 2021-01-31 9372038 bus:AuditExemptWithAccountantsReport 2020-02-01 2021-01-31 9372038 bus:FullAccounts 2020-02-01 2021-01-31 9372038 bus:SmallCompaniesRegimeForAccounts 2020-02-01 2021-01-31 9372038 bus:RegisteredOffice 2020-02-01 2021-01-31 9372038 bus:Director1 2020-02-01 2021-01-31 9372038 bus:Director2 2020-02-01 2021-01-31 9372038 bus:PrivateLimitedCompanyLtd 2020-02-01 2021-01-31 9372038 bus:Agent1 2020-02-01 2021-01-31 9372038 countries:England 2020-02-01 2021-01-31 9372038 2019-02-01 2020-01-31 9372038 2020-01-31 9372038 core:CurrentFinancialInstruments core:WithinOneYear 2020-01-31 iso4217:GBP xbrli:pure

Registration number: 9372038

Friars Aylesbury Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2021

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 Richard Stopps

Susan Joyce Stopps

Registered office

33 Alexander Road
Aylesbury
HP20 2NR

Accountants

Colin Meads BA FCA
Chartered Accountant
T/A AIMS Accountants for Business
16 Pond Lane
Chalfont St Peter
Bucks
SL9 9HZ

Chartered 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 2021

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 2021 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 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/en/members/regulations-standards-and-guidance/.

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 ICAEW Technical Release 07/16 AAF. 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.

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

Colin Meads BA FCA
Chartered Accountant
T/A AIMS Accountants for Business
16 Pond Lane
Chalfont St Peter
Bucks
SL9 9HZ

30 October 2021

Friars Aylesbury Ltd

(Registration number: 9372038)
Balance Sheet as at 31 January 2021

	2021 £	2020 £
Fixed assets	214	1,172
Current assets	14,600	31,982
Prepayments and accrued income	10,270	-
Creditors: Amounts falling due within one year	(21,393)	(26,393)
Net current assets	3,477	5,589
Total assets less current liabilities	3,691	6,761
Accruals and deferred income	(1,800)	(1,800)
	1,891	4,961
Capital and reserves	1,891	4,961

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 30 October 2021.

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 0 (2020 - 2).

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.

For the financial year ending 31 January 2021 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: 9372038)
Balance Sheet as at 31 January 2021

Approved and authorised by the Board on 30 October 2021 and signed on its behalf by:

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

David Richard Stopps
Director