Company Registration No. 10208820 (England and Wales)
ASPDEN DESIGN LIMITED
Unaudited accounts
for the year ended 30 June 2023
ASPDEN DESIGN LIMITED
Unaudited accounts
Contents
ASPDEN DESIGN LIMITED
Company Information
for the year ended 30 June 2023
Company Number
10208820 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
United Kingdom
Accountants
Regal Accountants Limited
Suite 110, Legacy Centre
Hampton Road West
Feltham
Middlesex
TW13 6DH
ASPDEN DESIGN LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
71,265
59,456
Creditors: amounts falling due within one year
25,967
(18,509)
Net current assets
98,138
40,947
Called up share capital
100
100
Profit and loss account
106,923
41,822
Shareholders' funds
107,023
41,922
For the year ending 30 June 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 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 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 and authorised for issue on 15 February 2024 and were signed on its behalf by
James Aspden
Director
Company Registration No. 10208820
ASPDEN DESIGN LIMITED
Notes to the Accounts
for the year ended 30 June 2023
ASPDEN DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10208820. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2022
17,572
-
17,572
Additions
6,457
5,896
12,353
At 30 June 2023
24,029
5,896
29,925
At 1 July 2022
16,597
-
16,597
Charge for the year
2,478
1,965
4,443
At 30 June 2023
19,075
1,965
21,040
At 30 June 2023
4,954
3,931
8,885
Amounts falling due within one year
ASPDEN DESIGN LIMITED
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
25,834
11,735
Loans from directors
(55,919)
783
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Average number of employees
During the year the average number of employees was 1 (2022: 1).