AASP GROUP LTD

Company Registration Number:
11422277 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 July 2022

End date: 31 March 2023

AASP GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

AASP GROUP LTD

Balance sheet

As at 31 March 2023


Notes

9 months to 31 March 2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 531,336 580,933
Total fixed assets: 531,336 580,933
Current assets
Stocks: 28,673 15,680
Debtors:   370,390 255,484
Cash at bank and in hand: 4,956 35,469
Investments:   0 0
Total current assets: 404,019 306,633
Creditors: amounts falling due within one year:   (202,150) (281,243)
Net current assets (liabilities): 201,869 25,390
Total assets less current liabilities: 733,205 606,323
Creditors: amounts falling due after more than one year:   (556,970) (519,873)
Provision for liabilities: 0 0
Total net assets (liabilities): 176,235 86,450
Capital and reserves
Called up share capital: 25,000 25,000
Profit and loss account: 151,235 61,450
Shareholders funds: 176,235 86,450

The notes form part of these financial statements

AASP GROUP LTD

Balance sheet statements

For the year ending 31 March 2023 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2023
and signed on behalf of the board by:

Name: M Barrand
Status: Director

The notes form part of these financial statements

AASP GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AASP GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

9 months to 31 March 2023 2022
Average number of employees during the period 23 23

AASP GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 603,987
Additions 35,477
At 31 March 2023 639,464
Depreciation
At 01 July 2022 23,054
Charge for year 85,074
At 31 March 2023 108,128
Net book value
At 31 March 2023 531,336
At 30 June 2022 580,933