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Registration number: 10443102

AspenMaple Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2021

 

AspenMaple Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

AspenMaple Ltd

Company Information

Director

Mr Phineas Zifodya

Company secretary

Mr Phineas Zifodya

Registered office

91 Worsley Road
Frimley
Camberley
Surrey
GU16 9BB

Accountants

Mr Phineas Zifodya
91 Worsley Road
Frimley
Camberley
Surrey
GU16 9BB

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
AspenMaple Ltd
for the Year Ended 31 October 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AspenMaple Ltd for the year ended 31 October 2021 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of AspenMaple Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of AspenMaple Ltd and state those matters that we have agreed to state to the Board of Directors of AspenMaple Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AspenMaple Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that AspenMaple Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AspenMaple Ltd. You consider that AspenMaple Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of AspenMaple Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Mr Phineas Zifodya
91 Worsley Road
Frimley
Camberley
Surrey
GU16 9BB

15 August 2022

 

AspenMaple Ltd

(Registration number: 10443102)
Balance Sheet as at 31 October 2021

2021
£

Current assets

2,470

Creditors: Amounts falling due within one year

(468)

 

2,002

Capital and reserves

2,002

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
91 Worsley Road
Frimley
Camberley
Surrey
GU16 9BB
England

These financial statements were authorised for issue by the director on 15 August 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1.

For the financial year ending 31 October 2021 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 August 2022
 

 

AspenMaple Ltd

(Registration number: 10443102)
Balance Sheet as at 31 October 2021

.........................................
Mr Phineas Zifodya
Company secretary and director