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COMPANY REGISTRATION NUMBER: 11572358
Aspire Accounting and Tax Ltd
Filleted Unaudited Financial Statements
30 September 2023
Aspire Accounting and Tax Ltd
Financial Statements
Year ended 30 September 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Aspire Accounting and Tax Ltd
Officers and Professional Advisers
The board of directors
Mr D Bayles
Mr A C Bayles
Registered office
27B Harmire Enterprise Park
Barnard Castle
County Durham
DL12 8BN
Accountants
Aspire Accounting and Tax
Chartered Certified Accountants
27B Harmire Enterprise Park
Barnard Castle
County Durham
DL12 8BN
Bankers
Barclays
Jenkins Drive
Bishop Auckland
Co. Durham
Aspire Accounting and Tax Ltd
Statement of Financial Position
30 September 2023
2023
2022
£
£
Fixed assets
378,013
279,976
---------
---------
Current assets
13,584
8,031
Creditors: amounts falling due within one year
168,856
96,461
---------
---------
Net current liabilities
( 155,272)
( 88,430)
---------
---------
Total assets less current liabilities
222,741
191,546
Creditors: amounts falling due after more than one year
25,455
36,256
---------
---------
197,286
155,290
---------
---------
Capital and reserves
197,286
155,290
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 8 ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 March 2024 , and are signed on behalf of the board by:
Mr D Bayles
Director
Company registration number: 11572358
The company is a private company limited by shares, registered in England and Wales.