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REGISTERED NUMBER: 08103085 (England and Wales)












ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

ASPECTS BUILDING SERVICES (UK) LIMITED

ASPECTS BUILDING SERVICES (UK) LIMITED (REGISTERED NUMBER: 08103085)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 June 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ASPECTS BUILDING SERVICES (UK) LIMITED

COMPANY INFORMATION
for the year ended 30 June 2023







DIRECTOR: A Milne





SECRETARY: Mrs S J Milne





REGISTERED OFFICE: Highdown House
11 Highdown Road
Leamington Spa
Warwickshire
CV31 1XT





REGISTERED NUMBER: 08103085 (England and Wales)






ASPECTS BUILDING SERVICES (UK) LIMITED (REGISTERED NUMBER: 08103085)

ABRIDGED BALANCE SHEET
30 June 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Stocks 2,639,930 1,747,160
Debtors 425,925 -
Cash at bank 104,772 113,527
3,170,627 1,860,687
CREDITORS
Amounts falling due within one year 2,979,699 999,584
NET CURRENT ASSETS 190,928 861,103
TOTAL ASSETS LESS CURRENT
LIABILITIES

190,928

861,103

CREDITORS
Amounts falling due after more than one
year

-

838,809
NET ASSETS 190,928 22,294

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 190,927 22,293
SHAREHOLDERS' FUNDS 190,928 22,294

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

ASPECTS BUILDING SERVICES (UK) LIMITED (REGISTERED NUMBER: 08103085)

ABRIDGED BALANCE SHEET - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 February 2024 and were signed by:





A Milne - Director


ASPECTS BUILDING SERVICES (UK) LIMITED (REGISTERED NUMBER: 08103085)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 June 2023

1. STATUTORY INFORMATION

Aspects Building Services (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The company's place of business is Units 10/11 Mere Farm Business Complex, Red House Lane, Hannington, Northamptonshire, NN6 9FP.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The principal accounting policies adopted in the preparation of the financial statements are set out below.

Going concern

The Director is satisfied that the Group has sufficient resources to continue in operation and to meet its foreseeable needs. The Director has considered financial forecasts and is carefully monitoring the ongoing situation regarding the Coronavirus pandemic.

The Group is following issued guidance and has implemented changes to its risk assessment and health and safety procedures to ensure that its employees and contractors can continue to work COVID-secure.

The Director has therefore concluded that there are no material uncertainties for the Group, and so it is appropriate to prepare the accounts on a going concern basis.

Turnover
Turnover comprises the value of sales (net of value added tax) of goods and services provided in the normal course of business. Revenue is recognised in respect of service contracts when the company obtains the right to consideration.

Work in progress
The amount of profit attributable to the stage of completion of long term projects is arrived at by reference to the estimated overall profitability of the project. Appropriate provisions are made for any losses in the year in which they are first foreseen. Work in progress relating to long term projects is stated at cost less provision for anticipated losses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Bank loans 2,014,912 838,809

The loan was secured by a fixed and floating charge on land owned by the company.