Company Registration Number 09251556 (England and Wales)
ALDYCOTT VENTURES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2021
PAGES FOR FILING WITH REGISTRAR
ALDYCOTT VENTURES LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2021
31 October 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
1,795
2,051
Current assets
1,014,077
958,122
Prepayments and accrued income
15,868
15,208
Creditors: amounts falling due within one year
(19,730)
(20,682)
Net current assets
1,010,215
952,648
Total assets less current liabilities
1,012,010
954,699
Net assets
1,012,010
954,699
Capital and reserves
1,012,010
954,699
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was
:
2021
2020
Number
Number
Employees
1
1
Aldycott Ventures Limited is a private company limited by shares incorporated in England and Wales. The registered office is Treetops, Burney Road, Westhumble, Surrey, RH5 6AX.
For the year ended 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question
in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ALDYCOTT VENTURES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2021
31 October 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 January 2022
G. Turner
Director
Company Registration Number 09251556