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Company Registration No. 12339704 (England and Wales)
Aspin-Hall Investments Ltd Unaudited accounts for the year ended 28 February 2023
Aspin-Hall Investments Ltd Unaudited accounts Contents
Page
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Aspin-Hall Investments Ltd Company Information for the year ended 28 February 2023
Directors
Mr Michael Charles Aspinall Mr Richard Anthony Hall
Company Number
12339704 (England and Wales)
Registered Office
Tower Court Armley Road Leeds LS12 2LY England
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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Aspin-Hall Investments Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
110,000 
50,000 
Cash at bank and in hand
7,868 
86,832 
117,868 
136,832 
Creditors: amounts falling due within one year
(180)
(19,110)
Net current assets
117,688 
117,722 
Net assets
117,688 
117,722 
Capital and reserves
Profit and loss account
117,688 
117,722 
Shareholders' funds
117,688 
117,722 
For the year ending 28 February 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 November 2023 and were signed on its behalf by
Mr Michael Charles Aspinall Director Company Registration No. 12339704
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Aspin-Hall Investments Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Aspin-Hall Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 12339704. The registered office is Tower Court, Armley Road, Leeds, LS12 2LY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
110,000 
50,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
18,030 
Accruals
180 
1,080 
180 
19,110 
6
Transactions with related parties
In the year reported there were no write off of Inter Group Creditors, Aspin Hall Developments Limited (2022 - £39,181) and Newton Villas Apartments Ltd (2022 - £2,398). The company made a loan to the following related companies GSA Hall Ltd £50,000 (2022 - £0) and Aspinall Holdings Ltd £50,000 (2022 - £50,000), both loans are interest free and repayable on demand.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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