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REGISTERED NUMBER: 02910509 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31ST DECEMBER 2023

FOR

ASSOCIATION OF STUDIO & PRODUCTION
EQUIPMENT COMPANIES LTD

ASSOCIATION OF STUDIO & PRODUCTION
EQUIPMENT COMPANIES LTD (REGISTERED NUMBER: 02910509)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ASSOCIATION OF STUDIO & PRODUCTION
EQUIPMENT COMPANIES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2023







DIRECTORS: S B Bassett
D Low
M V Furssedonn
J P Buckley





SECRETARY: Peter Lawson & Co Limited





REGISTERED OFFICE: 225 London Road
Burgess Hill
West Sussex
RH15 9QU





REGISTERED NUMBER: 02910509 (England and Wales)





ACCOUNTANTS: Peter Lawson & Co.
225 London Road
Burgess Hill
West Sussex
RH15 9QU

ASSOCIATION OF STUDIO & PRODUCTION
EQUIPMENT COMPANIES LTD (REGISTERED NUMBER: 02910509)

BALANCE SHEET
31ST DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 61 280

CURRENT ASSETS
Debtors 5 (125 ) 634
Cash at bank 19,350 16,432
19,225 17,066
CREDITORS
Amounts falling due within one year 6 1,090 500
NET CURRENT ASSETS 18,135 16,566
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,196

16,846

RESERVES
Other reserves 16,727 16,727
Income and expenditure account 1,469 119
18,196 16,846

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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.

ASSOCIATION OF STUDIO & PRODUCTION
EQUIPMENT COMPANIES LTD (REGISTERED NUMBER: 02910509)

BALANCE SHEET - continued
31ST DECEMBER 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 Board of Directors and authorised for issue on 16th July 2024 and were signed on its behalf by:




S B Bassett - Director J P Buckley - Director




M V Furssedonn - Director D Low - Director


ASSOCIATION OF STUDIO & PRODUCTION
EQUIPMENT COMPANIES LTD (REGISTERED NUMBER: 02910509)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023

1. STATUTORY INFORMATION

Association Of Studio & Production Equipment Companies Ltd is a private company, limited by guarantee , 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/Income is based on membership fees being due for the financial year

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 etc - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st January 2023
and 31st December 2023 664
DEPRECIATION
At 1st January 2023 384
Charge for year 219
At 31st December 2023 603
NET BOOK VALUE
At 31st December 2023 61
At 31st December 2022 280

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors (125 ) 634

ASSOCIATION OF STUDIO & PRODUCTION
EQUIPMENT COMPANIES LTD (REGISTERED NUMBER: 02910509)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 540 -
Other creditors 550 500
1,090 500

7. CAPITAL COMMITMENTS
2023 2022
£    £   
Contracted but not provided for in the
financial statements - -