AYLI Ridings Limited - Filleted accounts

Registered number

13453677

AYLI Ridings Limited

Filleted Accounts

30 June 2023

AYLI Ridings Limited
Registered number:		13453677
Balance Sheet
as at 30 June 2023

Notes			2023			2022
£				£
Current assets
Stocks		51,898			79,064

Creditors: amounts falling due within one year	3	(77,513)			(100,183)

Net current liabilities			(25,615)			(21,119)

Net liabilities			(25,615)			(21,119)

Capital and reserves
Profit and loss account			(25,615)			(21,119)

Shareholders' funds			(25,615)			(21,119)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




I. Muscan, Esq
Director
Approved by the board on 18 June 2024

AYLI Ridings Limited
Notes to the Accounts
for the year ended 30 June 2023


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.


2	Employees	2023		2022
Number			Number

	Average number of persons employed by the company	0		0


3	Creditors: amounts falling due within one year	2023		2022
£			£

	Taxation and social security costs	400		400
	Other creditors	77,113		99,783
		77,513		100,183


4	Related party transactions

	I Muscan, Esq, the director and controlling shareholder of this company owns the entire share capital of As You Like It Building Services Ltd. At the period end there was a balance due to As You Like It Building Services Ltd of £66,860 (2022: £97,660)


5	Other information

	AYLI Ridings Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Devonshire House
	582 Honeypot Lane
	Stanmore
	Middlesex
	HA7 1JS

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