Aston Down Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 10363556

Aston Down Limited

Filleted Unaudited Financial Statements

30 September 2022

Aston Down Limited

Statement of Financial Position

30 September 2022

	2022	2021
	£	£
Current assets	3,599	3,599

Creditors: amounts falling due within one year	2,165	1,665
	-------	-------
Net current assets	1,434	1,934
	-------	-------
Total assets less current liabilities	1,434	1,934

Accruals and deferred income	500	500
	-------	-------
	934	1,434
	-------	-------

Capital and reserves	934	1,434
	----	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2022
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr Pragnell	( 1,000)	( 500)	( 1,500)
	-------	----	-------

	2021
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr Pragnell	( 500)	( 500)	( 1,000)
	----	----	-------

For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 23 June 2023 , and are signed on behalf of the board by:

Mr Pragnell
Director

Company registration number: 10363556

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 207-209 Southwark Bridge Road, London, SE10NZ.