Company Registration No. 13081322 (England and Wales)
Aspinal Price Limited
Unaudited accounts
for the year ended 31 December 2023
Aspinal Price Limited
Unaudited accounts
Contents
Aspinal Price Limited
Company Information
for the year ended 31 December 2023
Company Number
13081322 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
England
Aspinal Price Limited
Statement of financial position
as at 31 December 2023
Intangible assets
31,500
36,000
Tangible assets
394,401
501,965
Cash at bank and in hand
20,700
16,298
Creditors: amounts falling due within one year
(243,673)
(262,060)
Net current assets/(liabilities)
17,834
(116,822)
Net assets
443,735
421,143
Called up share capital
100
100
Profit and loss account
443,635
421,043
Shareholders' funds
443,735
421,143
For the year ending 31 December 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 1 January 2024 and were signed on its behalf by
Roman Marcin
Director
Company Registration No. 13081322
Aspinal Price Limited
Notes to the Accounts
for the year ended 31 December 2023
Aspinal Price Limited is a private company, limited by shares, registered in England and Wales, registration number 13081322. The registered office is 71-75 Shelton Street, Covent Garden , London, WC2H 9JQ, England.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2023
45,000
At 31 December 2023
13,500
At 31 December 2023
31,500
At 31 December 2022
36,000
Aspinal Price Limited
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Plant & machinery
At 31 December 2023
717,093
Charge for the year
107,564
At 31 December 2023
322,692
At 31 December 2023
394,401
At 31 December 2022
501,965
Amounts falling due within one year
Trade debtors
154,526
65,348
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
55,821
55,091
Taxes and social security
12,643
12,489
Other creditors
80,395
100,734
Loans from directors
44,721
43,659
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Average number of employees
During the year the average number of employees was 4 (2022: 4).