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REGISTERED NUMBER: 07679675 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 June 2023

for

ASPIRED SCAFFOLDING UK LIMITED

ASPIRED SCAFFOLDING UK LIMITED (REGISTERED NUMBER: 07679675)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ASPIRED SCAFFOLDING UK LIMITED

Company Information
for the Year Ended 30 June 2023







DIRECTOR: M J Hope





REGISTERED OFFICE: 9 Brook Close
Bognor Regis
West Sussex
PO21 5PN





REGISTERED NUMBER: 07679675 (England and Wales)





ACCOUNTANTS: Adams Beeny Limited
4 Sudley Road
Bognor Regis
West Sussex
PO21 1EU

ASPIRED SCAFFOLDING UK LIMITED (REGISTERED NUMBER: 07679675)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 162,449 154,868

CURRENT ASSETS
Stocks 16,422 14,475
Debtors 5 34,639 91,664
Cash at bank 5,037 4,666
56,098 110,805
CREDITORS
Amounts falling due within one year 6 222,784 140,597
NET CURRENT LIABILITIES (166,686 ) (29,792 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,237

)

125,076

CREDITORS
Amounts falling due after more than one
year

7

8,121

14,985
NET (LIABILITIES)/ASSETS (12,358 ) 110,091

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 (12,458 ) 109,991
SHAREHOLDERS' FUNDS 11 (12,358 ) 110,091

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.

ASPIRED SCAFFOLDING UK LIMITED (REGISTERED NUMBER: 07679675)

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.

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 31 August 2023 and were signed by:





M J Hope - Director


ASPIRED SCAFFOLDING UK LIMITED (REGISTERED NUMBER: 07679675)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Aspired Scaffolding 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

ASPIRED SCAFFOLDING UK LIMITED (REGISTERED NUMBER: 07679675)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022 247,579
Additions 36,014
At 30 June 2023 283,593
DEPRECIATION
At 1 July 2022 92,711
Charge for year 28,433
At 30 June 2023 121,144
NET BOOK VALUE
At 30 June 2023 162,449
At 30 June 2022 154,868

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 28,752 80,727
Other debtors 5,887 10,937
34,639 91,664

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Taxation and social security 29,805 39,394
Other creditors 192,979 101,203
222,784 140,597

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.23 30.6.22
£    £   
Hire purchase contracts 8,121 14,985

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
100 Ordinary £100 100 100

ASPIRED SCAFFOLDING UK LIMITED (REGISTERED NUMBER: 07679675)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

9. RESERVES
Retained
earnings
£   

At 1 July 2022 109,991
Deficit for the year (122,449 )
At 30 June 2023 (12,458 )

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

30.6.23 30.6.22
£    £   
M J Hope
Balance outstanding at start of year (5,349 ) (14,827 )
Amounts advanced - 9,478
Amounts repaid (106,866 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (112,215 ) (5,349 )

11. RECONCILIATION OF MOVEMENTS IN SHAREHOLDERS' FUNDS
30.6.23 30.6.22
£    £   
(Loss)/profit for the financial year (122,449 ) 153,587
Dividends - (85,000 )
Net (reduction)/addition to shareholders' funds (122,449 ) 68,587
Opening shareholders' funds 110,091 41,504
Closing shareholders' funds (12,358 ) 110,091