ASPINALL OFFICE INSTALLATIONS LTD

Company Registration Number:
09372642 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

ASPINALL OFFICE INSTALLATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ASPINALL OFFICE INSTALLATIONS LTD

Company Information

for the Period Ended 31 December 2022




Director: Robert O'Driscoll
Secretary: Gail O'Driscoll
Registered office: 3
Park Drive
Wolverhampton
England
WV4 5AH
Company Registration Number: 09372642 (England and Wales)

ASPINALL OFFICE INSTALLATIONS LTD

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

The principal activity of the company during the year was office furniture installation.

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Robert O'Driscoll

Secretary
Gail O'Driscoll

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Robert O'Driscoll
Status: Director

ASPINALL OFFICE INSTALLATIONS LTD

Balance sheet

As at 31 December 2022


2022
£

2021
£
Fixed Assets: 9,532 12,192
Current assets: 3,535 11,936
Prepayments and accrued income: 2,158 1,611
Creditors: amounts falling due within one year: ( 20,219 ) ( 12,171 )
Net current assets (liabilities): ( 14,526 ) 1,376
Total assets less current liabilities: ( 4,994 ) 13,568
Creditors: amounts falling due after more than one year: ( 10,684 ) ( 13,115 )
Accruals and deferred income: ( 52 ) ( 165 )
Total net assets (liabilities): ( 15,730 ) 288
Capital and reserves: ( 15,730 ) 288

ASPINALL OFFICE INSTALLATIONS LTD

Balance sheet continued

For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Robert O'Driscoll
Status: Director

The notes form part of these financial statements

ASPINALL OFFICE INSTALLATIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 1

ASPINALL OFFICE INSTALLATIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No