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REGISTERED NUMBER: 09321791 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

ASPIRE SALES & LETTINGS (NORTH WEST)
LIMITED

ASPIRE SALES & LETTINGS (NORTH WEST)
LIMITED (REGISTERED NUMBER: 09321791)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ASPIRE SALES & LETTINGS (NORTH WEST)
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: K Siney





REGISTERED OFFICE: Britannia Chambers
George Street
St Helens
Merseyside
WA10 1BZ





REGISTERED NUMBER: 09321791 (England and Wales)





ACCOUNTANTS: C A Hunter Limited
Britannia Chambers
26 George Street
St Helens
Merseyside
WA10 1BZ

ASPIRE SALES & LETTINGS (NORTH WEST)
LIMITED (REGISTERED NUMBER: 09321791)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 4 6,862 7,686
Cash at bank 1,634 1,841
8,496 9,527
CREDITORS
Amounts falling due within one year 5 4,375 2,780
NET CURRENT ASSETS 4,121 6,747
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,121

6,747

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 4,101 6,727
SHAREHOLDERS' FUNDS 4,121 6,747

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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.

ASPIRE SALES & LETTINGS (NORTH WEST)
LIMITED (REGISTERED NUMBER: 09321791)

BALANCE SHEET - continued
31 MARCH 2024



The financial statements were approved by the director and authorised for issue on 8 August 2024 and were signed by:





K Siney - Director


ASPIRE SALES & LETTINGS (NORTH WEST)
LIMITED (REGISTERED NUMBER: 09321791)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Aspire Sales & Lettings (North West) 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 855 675
Directors' current accounts 6,007 6,906
Prepayments and accrued income - 105
6,862 7,686

ASPIRE SALES & LETTINGS (NORTH WEST)
LIMITED (REGISTERED NUMBER: 09321791)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Tax 1,051 945
Other creditors 2,300 1,055
Accruals and deferred income 65 60
Accrued expenses 959 720
4,375 2,780

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the Balance Sheet date the director had a loan account with the company the balance on which was £6007 (2023 £6906) owed to the company. No interest is charged on the loan account,which has been repaid since the year end date.