ACCOUNTS - Final Accounts preparation

AITCH SHOREDITCH LIMITED - Company Information

Caseware UK (AP4) 2021.0.152 2021.0.152 2022-08-312022-08-312023-05-092021-09-010true0trueNo description of principal activitytrue 09500844 2021-09-01 2022-08-31 09500844 2020-09-01 2021-08-31 09500844 2022-08-31 09500844 2021-08-31 09500844 c:Director1 2021-09-01 2022-08-31 09500844 c:Director2 2021-09-01 2022-08-31 09500844 c:Director3 2021-09-01 2022-08-31 09500844 c:RegisteredOffice 2021-09-01 2022-08-31 09500844 d:CurrentFinancialInstruments 2022-08-31 09500844 d:CurrentFinancialInstruments 2021-08-31 09500844 d:ShareCapital 2022-08-31 09500844 d:ShareCapital 2021-08-31 09500844 c:OrdinaryShareClass1 2021-09-01 2022-08-31 09500844 c:OrdinaryShareClass1 2022-08-31 09500844 c:OrdinaryShareClass1 2021-08-31 09500844 c:EntityHasNeverTraded 2021-09-01 2022-08-31 09500844 c:FRS102 2021-09-01 2022-08-31 09500844 c:AuditExempt-NoAccountantsReport 2021-09-01 2022-08-31 09500844 c:FullAccounts 2021-09-01 2022-08-31 09500844 c:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 09500844

AITCH SHOREDITCH LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2022

AITCH SHOREDITCH LIMITED

COMPANY INFORMATION

Directors	H T Smith
	C Spires
	C Reynolds


Registered number	09500844


Registered office	First Floor Kirkdale House
	Kirkdale Road, Leytonstone
	London
	E11 1HP

AITCH SHOREDITCH LIMITED

CONTENTS

	Page
Statement of financial position	1
Notes to the financial statements	2

AITCH SHOREDITCH LIMITED

REGISTERED NUMBER: 09500844

STATEMENT OF FINANCIAL POSITION

AS AT 31 AUGUST 2022

		2022		2021
Note		£		£


Current assets
Debtors: amounts falling due within one year	3	100		100
		100		100
Total assets less current liabilities			100		100

Net assets			100		100

Capital and reserves
Called up share capital	4	100	100
		100	100

For the year ended 31 August 2022 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 statement of comprehensive income 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 9 May 2023.

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

C Spires

Director

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AITCH SHOREDITCH LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2022

1.	General information

Aitch Shoreditch Limited is a private company limted by shares domiciled and incorporated in England and Wales. The registered office is First Floor Kirkdale House, Kirkdale Road, Leytonstone, London, E11 1HP.

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.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest pound.
The financial statements have been prepared on the historical cost convention, modified to include investment properties. The principal accounting policies adopted are set out below.

Debtors

					2022	2021
					£	£


Amounts owed by group undertakings	100	100
	100	100

4.	Share capital
		2022	2021
		£	£

Allotted, called up and fully paid

100 (2021 - 100) Ordinary shares of £1.00 each	100	100

5.	Related party transactions
	The Company has taken advantage of the exemption granted by paragraph 33.1 A of FRS 102 not to disclose related party transactions with wholly owned subsidiaries within the Group.

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