Company Registration No. 12966415 (England and Wales)
Aspect Flooring Solutions Ltd
Unaudited accounts
for the year ended 31 October 2022
Aspect Flooring Solutions Ltd
Unaudited accounts
Contents
Aspect Flooring Solutions Ltd
Company Information
for the year ended 31 October 2022
Directors
Nicholas Galley
Mark Fletcher
Company Number
12966415 (England and Wales)
Registered Office
Unit 4 Shearer Way
Agecroft Enterprise Park Swinton
Manchester
M27 8WA
Aspect Flooring Solutions Ltd
Statement of financial position
as at 31 October 2022
Tangible assets
8,510
6,358
Cash at bank and in hand
59,177
8,400
Creditors: amounts falling due within one year
-
(559)
Net current assets
59,177
35,336
Total assets less current liabilities
67,687
41,694
Creditors: amounts falling due after more than one year
(25,993)
-
Called up share capital
2
2
Profit and loss account
41,692
41,692
Shareholders' funds
41,694
41,694
For the year ending 31 October 2022 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 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 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 of Directors and authorised for issue on 26 March 2024 and were signed on its behalf by
Nicholas Galley
Director
Company Registration No. 12966415
Aspect Flooring Solutions Ltd
Notes to the Accounts
for the year ended 31 October 2022
Aspect Flooring Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12966415. The registered office is Unit 4 Shearer Way, Agecroft Enterprise Park Swinton, Manchester, M27 8WA.
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:
Motor vehicles
25% on cost
Computer equipment
33.33% on cost
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2021
8,328
167
8,495
At 31 October 2022
14,046
167
14,213
At 1 November 2021
2,082
55
2,137
Charge for the year
3,511
55
3,566
At 31 October 2022
5,593
110
5,703
At 31 October 2022
8,453
57
8,510
At 31 October 2021
6,246
112
6,358
Aspect Flooring Solutions Ltd
Notes to the Accounts
for the year ended 31 October 2022
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
7
Creditors: amounts falling due after more than one year
2022
2021
Taxes and social security
55,132
-
Loans from directors
(49,789)
-
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).