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Registration number: 06676510

Aspect Installations UK Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Aspect Installations UK Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aspect Installations UK Limited

Company Information

Directors

Mrs Elizabeth Anne Wheeler

Mr Simon John Wheeler

Registered office

The Coach House
Off Morlais Court
Hendredenny
Caerphilly
CF83 2RL

Accountants

Pencoed Fawr Farm Consultancy Services
Accountant
Pencoed Fawr Farm
Off Grove Park
Blackwood
Caerphilly
NP12 0BQ

 

Aspect Installations UK Limited

(Registration number: 06676510)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

4,770

6,027

Current assets

27,050

11,489

Creditors: Amounts falling due within one year

(20,620)

(12,378)

Net current assets/(liabilities)

6,430

(889)

Total assets less current liabilities

11,200

5,138

Creditors: Amounts falling due after more than one year

(16,288)

(22,120)

Accruals and deferred income

(1,500)

(1,200)

 

(6,588)

(18,182)

Capital and reserves

(6,588)

(18,182)

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:
The Coach House
Off Morlais Court
Hendredenny
Caerphilly
CF83 2RL

These financial statements were authorised for issue by the Board on 20 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Aspect Installations UK Limited

(Registration number: 06676510)
Balance Sheet as at 30 September 2023

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 directors acknowledge their 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 Board on 20 March 2024 and signed on its behalf by:
 

.........................................
Mrs Elizabeth Anne Wheeler
Director

.........................................
Mr Simon John Wheeler
Director