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COMPANY REGISTRATION NUMBER: 08090223
Aspire Lichfield Ltd
Filleted Unaudited Financial Statements
31 July 2023
Aspire Lichfield Ltd
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
129,944
100,427
---------
---------
Current assets
155,135
149,578
Prepayments and accrued income
5,924
5,758
---------
---------
161,059
155,336
Creditors: amounts falling due within one year
73,685
35,115
---------
---------
Net current assets
87,374
120,221
---------
---------
Total assets less current liabilities
217,318
220,648
Creditors: amounts falling due after more than one year
32,692
37,883
Accruals and deferred income
5,327
5,159
---------
---------
179,299
177,606
---------
---------
Capital and reserves
179,299
177,606
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2022: 7 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Dr S Goddard
663
145,839
( 144,430)
2,072
----
---------
---------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Dr S Goddard
8,746
28,319
( 36,402)
663
-------
--------
--------
----
For the year ending 31 July 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2023 , and are signed on behalf of the board by:
Dr S Goddard
Director
Company registration number: 08090223
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Queen Street, Lichfield, Staffordshire, WS13 6QD.