ASPIRATION MAIDSTONE LIMITED

Company Registration Number:
11545374 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

ASPIRATION MAIDSTONE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

ASPIRATION MAIDSTONE LIMITED

Company Information

for the Period Ended 31 August 2022




Director: Louise Pollard
Registered office: 7
Romney Place
Maidstone
Kent
GBR
ME15 6LE
Company Registration Number: 11545374 (England and Wales)

ASPIRATION MAIDSTONE LIMITED

Directors' Report Period Ended 31 August 2022

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

Directors

The directors shown below have held office during the whole of the period from 01 September 2021 to 31 August 2022
Louise Pollard

This report was approved by the board of directors on 1 October 2023
And Signed On Behalf Of The Board By:

Name: Louise Pollard
Status: Director

ASPIRATION MAIDSTONE LIMITED

Profit and Loss Account

for the Period Ended 31 August 2022


Notes

2022
£

2021
£
Gross Profit or (Loss) 30,314 31,237
Administrative Expenses ( 22,739 ) ( 22,164 )
Operating Profit or (Loss) 7,575 9,073
Profit or (Loss) Before Tax 7,575 9,073
Tax on Profit ( 1,439 ) ( 1,724 )
Profit or (Loss) for Period 6,136 7,349

The notes form part of these financial statements

ASPIRATION MAIDSTONE LIMITED

Balance sheet

As at 31 August 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 5 650 1,300
Total fixed assets: 650 1,300
Current assets
Debtors: 4,259 4,466
Cash at bank and in hand: 1,133 1,824
Total current assets: 5,392 6,290
Creditors: amounts falling due within one year: ( 1,776 ) ( 3,359 )
Net current assets (liabilities): 3,616 2,931
Total assets less current liabilities: 4,266 4,231
Accruals and deferred income: ( 4,125 ) ( 4,125 )
Total net assets (liabilities): 141 106

The notes form part of these financial statements

ASPIRATION MAIDSTONE LIMITED

Balance sheet continued

As at 31 August 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 41 6
Shareholders funds: 141 106

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 October 2023
And Signed On Behalf Of The Board By:

Name: Louise Pollard
Status: Director

The notes form part of these financial statements

ASPIRATION MAIDSTONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASPIRATION MAIDSTONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

ASPIRATION MAIDSTONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 3. Off balance sheet disclosure

    No

ASPIRATION MAIDSTONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

4. Dividends


2022
£

2021
£
Dividends paid 6,100 13,475

ASPIRATION MAIDSTONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

5. Tangible Assets

Total
Cost £
At 01 September 2021 3,250
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2022 3,250
Depreciation
At 01 September 2021 1,950
Charge for year 650
On disposals -
Other adjustments -
At 31 August 2022 2,600
Net book value
At 31 August 2022 650
At 31 August 2021 1,300

ASPIRATION MAIDSTONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

6.1. Loans to Directors

Name of director receiving advance or credit: Louise Pollard
Description of the transaction:
Loan made to Louise Pollard
Balance at 01 September 2021 4,421
Advances or credits made: 5,845
Advances or credits repaid: 6,100
Balance at 31 August 2022 4,166