2022-04-01 11665813 2023-03-31 11665813 2022-04-01 2023-03-31 11665813 2022-03-31 11665813 2020-12-01 2022-03-31 11665813 uk-core:WithinOneYear 2022-03-31 11665813 uk-core:WithinOneYear 2023-03-31 11665813 uk-core:AfterOneYear 2022-03-31 11665813 uk-core:AfterOneYear 2023-03-31 11665813 uk-core:ShareCapital 2023-03-31 11665813 uk-core:ShareCapital 2022-03-31 11665813 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 11665813 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 11665813 uk-bus:Director1 2022-04-01 2023-03-31 11665813 uk-core:FurnitureFittings 2022-04-01 2023-03-31 11665813 uk-core:AfterOneYear uk-core:Secured 2023-03-31 11665813 uk-core:AfterOneYear uk-core:Secured 2022-03-31 iso4217:GBP xbrli:pure 11665813 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11665813 uk-bus:FRS102 2022-04-01 2023-03-31 11665813 uk-bus:FilletedAccounts 2022-04-01 2023-03-31 11665813 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
ASP Bar Consultancy Ltd
Registered Number:11665813
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
ASP Bar Consultancy Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11665813
As at 31 March 2023
ASP Bar Consultancy Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
4,167
-
2
4,167
-
Current assets
Trade and other receivables
43,833
41,400
3
62,863
Cash and cash equivalents
4
41,404
106,696
Trade and other payables: amounts falling due within one
year
(60,640)
(29,751)
4
46,056
11,653
Net current assets
Total assets less current liabilities
15,820
46,056
Trade and other payables: amounts falling due after more
than one year
(45,870)
(40,263)
5
(24,443)
Net assets/liabilities
186
Capital and reserves
Called up share capital
100
100
Retained earnings
(24,543)
86
(24,443)
186
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Paul Aspin Director
These financial statements were approved and authorised for issue by the Board on 28 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
ASP Bar Consultancy Ltd
Notes to the Financial Statements
Statutory Information
ASP Bar Consultancy Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11665813.
Registered address:
26 Lowside Avenue
Lostock
Bolton
Greater Manchester
BL1 5XQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20% Straight line
Furniture and Fittings
Ultimate Controlling Parties
The director is considered to be the ultimate controlling party by virtue of his ability to act in concert in respect of the
operational and financial policies of the company.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
4,167
Additions
At 31 March 2023
4,167
At 31 March 2023
Net book value
4,167
3. Trade and other receivables
2022
2023
£
£
Amounts owed by group undertakings and participating interests
41,400
-
Other debtors
-
43,833
43,833
41,400
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5
For the year ended 31 March 2023
ASP Bar Consultancy Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
27,388
20,327
Other creditors
2,363
40,313
29,751
60,640
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
40,263
45,870
6. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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