1 January 2022 false No description of principal activity Taxfiler 2023.9.1 13093322business:PrivateLimitedCompanyLtd2022-01-012022-12-31 130933222021-12-31 130933222022-01-012022-12-31 13093322business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 13093322business:FilletedAccounts2022-01-012022-12-31 130933222022-12-31 130933222021-12-31 13093322core:WithinOneYear2022-12-31 13093322core:WithinOneYear2021-12-31 13093322core:AfterOneYear2022-12-31 13093322core:AfterOneYear2021-12-31 13093322countries:EnglandWales2022-01-012022-12-31 13093322business:RegisteredOffice2022-01-012022-12-31 130933222021-01-012021-12-31 13093322business:Micro-entities2022-01-012022-12-31 13093322business:Director12022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13093322 (England and Wales)
ASPEN CARPENTRY AND CONSTRUCTION LTD Unaudited accounts for the year ended 31 December 2022
ASPEN CARPENTRY AND CONSTRUCTION LTD Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
21,392 
- 
Current assets
34,257 
35,965 
Creditors: amounts falling due within one year
(33,266)
(20,117)
Net current assets
991 
15,848 
Total assets less current liabilities
22,383 
15,848 
Creditors: amounts falling due after more than one year
(21,058)
- 
Accruals and deferred income
(936)
- 
Net assets
389 
15,848 
Capital and reserves
389 
15,848 
NOTES TO THE ACCOUNTS
1 Statutory information
ASPEN CARPENTRY AND CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13093322. The registered office is TY DEWIN, 16 STATION ROAD, PORT TALBOT, SA13 1JB, WALES.
2 Average number of employees
During the year the average number of employees was 3 (2021: 3).
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 October 2023
Angela Twomey Director Company Registration No. 13093322
- 2 -