ASPINALL STUDENT HOUSING (2015) LIMITED

Company Registration Number:
09559160 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

ASPINALL STUDENT HOUSING (2015) LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ASPINALL STUDENT HOUSING (2015) LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: 4
Millway
London
GBR
NW7 3RE
Company Registration Number: 09559160 (England and Wales)

ASPINALL STUDENT HOUSING (2015) LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 202,048 182,151
Other charges ( 156,557 ) ( 133,305 )
Tax on Profit ( 8,643 ) ( 8,710 )
Profit or (Loss) for Period 36,848 40,136

ASPINALL STUDENT HOUSING (2015) LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 2,135,179 2,117,928
Current assets: 500 500
Prepayments and accrued income: 4,616 1,785
Creditors: amounts falling due within one year: ( 204,323 ) ( 156,149 )
Net current assets (liabilities): ( 199,207 ) ( 153,864 )
Total assets less current liabilities: 1,935,972 1,964,064
Accruals and deferred income: ( 61,060 )
Total net assets (liabilities): 1,874,912 1,964,064
Capital and reserves: 1,874,912 1,964,064

ASPINALL STUDENT HOUSING (2015) LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 February 2024
And Signed On Behalf Of The Board By:

Name: Edith Jeannie Stirrup
Status: Director

Name: Peter Paget Glasgow ASPINALL
Status: Director

The notes form part of these financial statements

ASPINALL STUDENT HOUSING (2015) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

ASPINALL STUDENT HOUSING (2015) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No