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Registration number: 06991412

Aspin Publishing Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Aspin Publishing Consultancy Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

5

 

Aspin Publishing Consultancy Limited

Company Information

Director

S White

Company secretary

S White

Registered office

6 Body Hayes Close
Stoke Gabriel
Totnes
TQ9 6QS

Accountants

Milsted Langdon LLP
Chartered Accountants
Freshford House
Redcliffe Way
Bristol
BS1 6NL

 

Chartered Accountants' Report to the Director on the preparation of the Unaudited Statutory Accounts of
Aspin Publishing Consultancy Limited
for the Year Ended 31 August 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aspin Publishing Consultancy Limited for the year ended 31 August 2023 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements.

This report is made solely to the Director of Aspin Publishing Consultancy Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Aspin Publishing Consultancy Limited and state those matters that we have agreed to state to the Director of Aspin Publishing Consultancy Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aspin Publishing Consultancy Limited and its Director as a body for our work or for this report.

It is your duty to ensure that Aspin Publishing Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Aspin Publishing Consultancy Limited. You consider that Aspin Publishing Consultancy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Aspin Publishing Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Milsted Langdon LLP
Chartered Accountants
Freshford House
Redcliffe Way
Bristol
BS1 6NL

7 March 2024

 

Aspin Publishing Consultancy Limited

Profit and Loss Account for the Year Ended 31 August 2023

2023
£

2022
£

Turnover

74,514

68,352

Other income

53

1

Staff costs

(13,078)

(11,217)

Depreciation and other amounts written off assets

(156)

(156)

Other charges

(5,523)

(4,728)

Profit before tax

55,810

52,252

Tax on profit

(10,824)

(9,958)

Profit for the year

44,986

42,294

 

Aspin Publishing Consultancy Limited

(Registration number: 06991412)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

56

212

Current assets

38,295

30,598

Prepayments and accrued income

6,351

6,490

Creditors: Amounts falling due within one year

(14,305)

(13,459)

Net current assets

30,341

23,629

Total assets less current liabilities

30,397

23,841

Accruals and deferred income

(208)

(208)

 

30,189

23,633

Capital and reserves

30,189

23,633

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 March 2024
 

S White
Director

   
     
 

Aspin Publishing Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Body Hayes Close
Stoke Gabriel
Totnes
TQ9 6QS

These financial statements were authorised for issue by the director on 7 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2022 - 1).