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COMPANY REGISTRATION NUMBER: 06208527
ASPIRE & SUCCEED CONSULTANCY LIMITED
Filleted Unaudited Abridged Financial Statements
30 April 2023
ASPIRE & SUCCEED CONSULTANCY LIMITED
Abridged Statement of Financial Position
30 April 2023
2023
2022
Note
£
£
£
Current assets
Cash at bank and in hand
24,047
28,047
Creditors: amounts falling due within one year
7,439
7,439
--------
--------
Net current assets
16,608
20,608
--------
--------
Total assets less current liabilities
16,608
20,608
--------
--------
ASPIRE & SUCCEED CONSULTANCY LIMITED
Abridged Statement of Financial Position (continued)
30 April 2023
2023
2022
Note
£
£
£
Capital and reserves
Called up share capital
100
100
Profit and loss account
16,508
20,508
--------
--------
Shareholders funds
16,608
20,608
--------
--------
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 30 April 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 abridged 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 abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 30 April 2023 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the board of directors and authorised for issue on 31 January 2024 , and are signed on behalf of the board by:
A SAUNDERS
Director
Company registration number: 06208527
ASPIRE & SUCCEED CONSULTANCY LIMITED
Notes to the Abridged Financial Statements
Year ended 30 April 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tannersbridge Cottage, Garsdon, Malmesbury, Wiltshire, SN16 9NT.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss . The financial statements are prepared in sterling, which is the functional currency of the entity and rounded to the nearest £.
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. As such, advantage has been taken of the following disclosure exemptions available under paragraph 1.12 of FRS 102: (b) No cash flow statement has been presented for the company. (c) Disclosures in respect of financial instruments have not been presented.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities .
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
5. Related party transactions
The company was under the control of Ms A Saunders throughout the current and previous year. Ms Saunders is the sole director and majority shareholder . No transactions with related parties were undertaken such as are required to be disclosed under FRS 102.