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REGISTERED NUMBER: 06515006 (England and Wales)










Financial Statements

for the Year Ended 31 March 2024

for

Aiden Spackman Limited

Aiden Spackman Limited (Registered number: 06515006)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Aiden Spackman Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: A C Spackman





REGISTERED OFFICE: Thatcher House
12 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AS





REGISTERED NUMBER: 06515006 (England and Wales)





ACCOUNTANTS: Ward Mackenzie Ltd
Chartered Accountants
Thatcher House
12 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AS

Aiden Spackman Limited (Registered number: 06515006)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,180 1,832

CURRENT ASSETS
Cash at bank 48,831 49,769

CREDITORS
Amounts falling due within one year 5 (17,420 ) (23,512 )
NET CURRENT ASSETS 31,411 26,257
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,591

28,089

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6 32,491 27,989
SHAREHOLDERS' FUNDS 32,591 28,089

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 his 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.

The financial statements were approved by the director and authorised for issue on 10 September 2024 and were signed by:





A C Spackman - Director


Aiden Spackman Limited (Registered number: 06515006)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Aiden Spackman 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents invoiced sales of goods, including value added tax

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

DEFERRED TAX
Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date as these are considered immaterial.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023
and 31 March 2024 2,397
DEPRECIATION
At 1 April 2023 565
Charge for year 652
At 31 March 2024 1,217
NET BOOK VALUE
At 31 March 2024 1,180
At 31 March 2023 1,832

Aiden Spackman Limited (Registered number: 06515006)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 9,128 15,046
VAT 6,839 7,147
Directors' current accounts 69 16
Accrued expenses 1,384 1,303
17,420 23,512

The directors consider the carrying amounts of current liabilities approximate to their fair values.

6. RESERVES
Retained
earnings
£   

At 1 April 2023 27,989
Profit for the year 37,666
Dividends (33,164 )
At 31 March 2024 32,491

The Profit and loss account comprises all current and prior period retained profit and losses after deducting any distributions made to the company's shareholders. This is a distributable reserve.

7. RELATED PARTY DISCLOSURES

During the year, dividend paid to Mr A Spackman £33,164 in respect of ordinary shares. (2023 - £63,714)

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr Aiden Spackman.