REGISTERED NUMBER: |
ABRIDGED UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2023 |
FOR |
ASPECTS BUILDING SERVICES (UK) LIMITED |
REGISTERED NUMBER: |
ABRIDGED UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2023 |
FOR |
ASPECTS BUILDING SERVICES (UK) LIMITED |
ASPECTS BUILDING SERVICES (UK) LIMITED (REGISTERED NUMBER: 08103085) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 30 June 2023 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
ASPECTS BUILDING SERVICES (UK) LIMITED |
COMPANY INFORMATION |
for the year ended 30 June 2023 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ASPECTS BUILDING SERVICES (UK) LIMITED (REGISTERED NUMBER: 08103085) |
ABRIDGED BALANCE SHEET |
30 June 2023 |
2023 | 2022 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
ASPECTS BUILDING SERVICES (UK) LIMITED (REGISTERED NUMBER: 08103085) |
ABRIDGED BALANCE SHEET - continued |
30 June 2023 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
ASPECTS BUILDING SERVICES (UK) LIMITED (REGISTERED NUMBER: 08103085) |
NOTES TO THE FINANCIAL STATEMENTS |
for the year ended 30 June 2023 |
1. | STATUTORY INFORMATION |
Aspects Building Services (UK) Limited is a |
The company's place of business is Units 10/11 Mere Farm Business Complex, Red House Lane, Hannington, Northamptonshire, NN6 9FP. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The principal accounting policies adopted in the preparation of the financial statements are set out below. |
Going concern |
The Director is satisfied that the Group has sufficient resources to continue in operation and to meet its foreseeable needs. The Director has considered financial forecasts and is carefully monitoring the ongoing situation regarding the Coronavirus pandemic. |
The Group is following issued guidance and has implemented changes to its risk assessment and health and safety procedures to ensure that its employees and contractors can continue to work COVID-secure. |
The Director has therefore concluded that there are no material uncertainties for the Group, and so it is appropriate to prepare the accounts on a going concern basis. |
Turnover |
Turnover comprises the value of sales (net of value added tax) of goods and services provided in the normal course of business. Revenue is recognised in respect of service contracts when the company obtains the right to consideration. |
Work in progress |
The amount of profit attributable to the stage of completion of long term projects is arrived at by reference to the estimated overall profitability of the project. Appropriate provisions are made for any losses in the year in which they are first foreseen. Work in progress relating to long term projects is stated at cost less provision for anticipated losses. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | SECURED DEBTS |
The following secured debts are included within creditors: |
2023 | 2022 |
£ | £ |
Bank loans |
The loan was secured by a fixed and floating charge on land owned by the company. |