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REGISTERED NUMBER: 05807633 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023

FOR

ASP GROUNDWORKS LTD

ASP GROUNDWORKS LTD (REGISTERED NUMBER: 05807633)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Balance Sheet 1


ASP GROUNDWORKS LTD (REGISTERED NUMBER: 05807633)

BALANCE SHEET
31 MAY 2023

2023 2022
£    £   
FIXED ASSETS 27,160 35,599

CURRENT ASSETS 94,222 108,353

CREDITORS
Amounts falling due within one year (28,672 ) (37,878 )
NET CURRENT ASSETS 65,550 70,475
TOTAL ASSETS LESS CURRENT
LIABILITIES

92,710

106,074

CREDITORS
Amounts falling due after more than
one year

(4,167

)

(9,167

)
NET ASSETS 88,543 96,907

CAPITAL AND RESERVES 88,543 96,907

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ASP Groundworks Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05807633

Registered office: c/o Brosnans
Birkby House
Bailiff Bridge
Brighouse
West Yorkshire
HD6 4JJ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



ASP GROUNDWORKS LTD (REGISTERED NUMBER: 05807633)

BALANCE SHEET - continued
31 MAY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 November 2023 and were signed by:





A J Potter - Director