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Registered number: 10656994
ASPLAN9 LTD
Financial Statements
For The Year Ended 31 March 2023
MBN Accountancy Ltd
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10656994
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 1,492 1,836
Cash at bank and in hand 1,841 3,254
3,333 5,090
Creditors: Amounts Falling Due Within One Year 5 (9,228 ) (10,887 )
NET CURRENT ASSETS (LIABILITIES) (5,895 ) (5,797 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,895 ) (5,797 )
NET LIABILITIES (5,895 ) (5,797 )
CAPITAL AND RESERVES
Called up share capital 6 200 200
Profit and Loss Account (6,095 ) (5,997 )
SHAREHOLDERS' FUNDS (5,895) (5,797)
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Keunhwi Park
Director
24/11/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ASPLAN9 LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10656994 . The registered office is 49 Station Road, Polegate, East Sussex, BN26 6EA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Stocks
2023 2022
£ £
Stock 1,492 -
Finished goods - 1,836
1,492 1,836
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 9,228 10,887
9,228 10,887
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 200 200
Page 2