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REGISTERED NUMBER: 07101987 (England and Wales)












Aston Corporate Design Limited

Unaudited Financial Statements

for the Year Ended 31 December 2023






Aston Corporate Design Limited (Registered number: 07101987)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Aston Corporate Design Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: D J Aston
P J Aston





REGISTERED OFFICE: 8a Wingbury Courtyard
Business Village
Leighton Road
Wingrave
Buckinghamshire
HP22 4LW





REGISTERED NUMBER: 07101987 (England and Wales)





ACCOUNTANTS: Clarkson Cleaver & Bowes Ltd
8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW

Aston Corporate Design Limited (Registered number: 07101987)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,082 1,588

CURRENT ASSETS
Debtors 5 1,746 1,321
Cash at bank 5,506 4,147
7,252 5,468
CREDITORS
Amounts falling due within one
year

6

36,937

21,676
NET CURRENT LIABILITIES (29,685 ) (16,208 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(28,603

)

(14,620

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (28,605 ) (14,622 )
SHAREHOLDERS' FUNDS (28,603 ) (14,620 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 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.

Aston Corporate Design Limited (Registered number: 07101987)

Balance Sheet - continued
31 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 25 September 2024 and were signed on its behalf by:





D J Aston - Director


Aston Corporate Design Limited (Registered number: 07101987)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Aston Corporate Design 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 represents gross invoiced sales of services, excluding 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.
Plant and machinery - 25% reducing balance
Fixtures and fittings - 25% straight line
Computer equipment - 33.33% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

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.

Current or deferred taxation liabilities are not discounted. Deferred tax assets are not recognised unless it is reasonably certain they will be realised.

3. EMPLOYEES AND DIRECTORS

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

Aston Corporate Design Limited (Registered number: 07101987)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 January 2023 5,156 2,220 3,199 10,575
Additions 187 - - 187
At 31 December 2023 5,343 2,220 3,199 10,762
DEPRECIATION
At 1 January 2023 4,000 2,070 2,917 8,987
Charge for year 336 75 282 693
At 31 December 2023 4,336 2,145 3,199 9,680
NET BOOK VALUE
At 31 December 2023 1,007 75 - 1,082
At 31 December 2022 1,156 150 282 1,588

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,659 248
Other debtors 87 1,073
1,746 1,321

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 36,937 21,676

Included in other creditors is an amount of £36,043 (2022; £19,800) owed to the directors.

7. GOING CONCERN

The directors are satisfied that it is appropriate to prepare the accounts on a going concern basis. Working capital loans from the directors make up the majority of the company's creditors and the directors have confirmed their intention to continue to support the company for the foreseeable future.