4 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 7966299 2023-04-01 2024-03-31 7966299 2024-03-31 7966299 2023-03-31 7966299 2022-04-01 2023-03-31 7966299 2023-03-31 7966299 2022-03-31 7966299 bus:Director1 2023-04-01 2024-03-31 7966299 core:WithinOneYear 2024-03-31 7966299 core:WithinOneYear 2023-03-31 7966299 bus:Micro-entities 2023-04-01 2024-03-31 7966299 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 7966299 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 7966299 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 7966299 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 7966299
Aspire H & B Ltd
Unaudited filleted financial statements
31 March 2024
Aspire H & B Ltd
Contents
Statement of financial position and notes to the financial statements
Aspire H & B Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 316 422
_______ _______
Current assets 19,321 20,997
Prepayments and accrued income 4,000 1,368
_______ _______
23,321 22,365
Creditors: amounts falling due within one year ( 21,656) ( 17,127)
_______ _______
Net current assets 1,665 5,238
_______ _______
Total assets less current liabilities 1,981 5,660
Accruals and deferred income ( 1,764) ( 3,480)
_______ _______
Net assets 217 2,180
_______ _______
Capital and reserves 217 2,180
_______ _______
Notes to the financial statements
Aspire H & B Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors advances, credits and guarantees
The director had a debit directors loan account balance of £2,679 (2023 credit £54) at the date of these accounts.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 August 2024 , and are signed on behalf of the board by:
Mrs Sally Metcalfe
Director
Company registration number: 7966299
The company is a private company limited by shares, registered in England. The address of the registered office is 9a Clifton Street, Lytham, FY8 5EP.