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Company Registration No. 12966415 (England and Wales)
Aspect Flooring Solutions Ltd Unaudited accounts for the year ended 31 October 2022
Aspect Flooring Solutions Ltd Unaudited accounts Contents
Page
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Aspect Flooring Solutions Ltd Company Information for the year ended 31 October 2022
Directors
Nicholas Galley Mark Fletcher
Company Number
12966415 (England and Wales)
Registered Office
Unit 4 Shearer Way Agecroft Enterprise Park Swinton Manchester M27 8WA
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Aspect Flooring Solutions Ltd Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,510 
6,358 
Current assets
Debtors
- 
27,495 
Cash at bank and in hand
59,177 
8,400 
59,177 
35,895 
Creditors: amounts falling due within one year
- 
(559)
Net current assets
59,177 
35,336 
Total assets less current liabilities
67,687 
41,694 
Creditors: amounts falling due after more than one year
(25,993)
- 
Net assets
41,694 
41,694 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
41,692 
41,692 
Shareholders' funds
41,694 
41,694 
For the year ending 31 October 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 26 March 2024 and were signed on its behalf by
Nicholas Galley Director Company Registration No. 12966415
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Aspect Flooring Solutions Ltd Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
Aspect Flooring Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12966415. The registered office is Unit 4 Shearer Way, Agecroft Enterprise Park Swinton, Manchester, M27 8WA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% on cost
Computer equipment
33.33% on cost
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2021
8,328 
167 
8,495 
Additions
5,718 
- 
5,718 
At 31 October 2022
14,046 
167 
14,213 
Depreciation
At 1 November 2021
2,082 
55 
2,137 
Charge for the year
3,511 
55 
3,566 
At 31 October 2022
5,593 
110 
5,703 
Net book value
At 31 October 2022
8,453 
57 
8,510 
At 31 October 2021
6,246 
112 
6,358 
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Aspect Flooring Solutions Ltd Notes to the Accounts for the year ended 31 October 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
- 
6,023 
Trade debtors
- 
21,472 
- 
27,495 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
- 
559 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
20,000 
- 
Taxes and social security
55,132 
- 
Loans from directors
(49,789)
- 
Accruals
650 
- 
25,993 
- 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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