Registered Number:05271108 |
For the year ended 31 October 2022
England and Wales
Unaudited Financial Statements
Aristone (Property) Ltd
Statement of Financial Position
2021
2022
Property, plant and equipment |
614,250
613,633
2
614,250
613,633
36,217
Cash and cash equivalents |
32,292
32,292
36,217
Trade and other payables: amounts falling due within one |
year |
(30,685)
(28,511)
3
5,532
3,781
Net current assets
Total assets less current liabilities |
618,031
619,165
Trade and other payables: amounts falling due after more |
than one year |
(626,314)
(625,582)
4
(7,551)
Net liabilities
(7,149)
2
2
(7,553)
(7,151)
(7,551)
(7,149)
Shareholders' funds
For the year ended 31 October 2022 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 October 2022 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. |
Mr Raymond Anthony Harris Director |
These financial statements were approved and authorised for issue by the Board on 06 July 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 October 2022
Aristone (Property) Ltd
Notes to the Financial Statements
Statutory Information
Aristone (Property) Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 05271108. |
205 Frome Road
Trowbridge
Wiltshire
BA14 0DY
The presentation currency is £ sterling. |
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer equipment
Fixtures and fittings
No depreciation is provided on the company''s freehold properties since in the opinion of the directors the expected |
useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation |
would be immaterial. The directors undertake an annual impairment review of these properties. |
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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For the year ended 31 October 2022
Aristone (Property) Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment |
619,121
1,285
4,203
613,633
822
822
-
-
613,633
4,203
2,107
619,943
Provision for depreciation and impairment |
5,488
1,285
4,203
-
Charge for year
205
205
-
-
5,693
1,490
4,203
-
613,633
-
617
614,250
613,633
-
-
613,633
3. Trade and other payables: amounts falling due within one year |
2021
2022
2,800
2,800
(1)
4,315
25,712
23,570
28,511
30,685
4. Trade and other payables: amounts falling due after more than one year |
2021
2022
625,582
626,314
5. Average number of persons employed |
During the year the average number of employees was 0
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