2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09159175 2023-01-01 2023-12-31 09159175 2023-12-31 09159175 2022-12-31 09159175 2022-01-01 2022-12-31 09159175 2022-12-31 09159175 2021-12-31 09159175 bus:Director1 2023-01-01 2023-12-31 09159175 core:WithinOneYear 2022-12-31 09159175 bus:Micro-entities 2023-01-01 2023-12-31 09159175 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09159175 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09159175 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 09159175 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 09159175
The Aspirin Foundation
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 December 2023
The Aspirin Foundation
Company Limited by Guarantee
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
1,123
1,580
--------
--------
Current assets
2,972
23,082
Creditors: amounts falling due within one year
1,525
--------
---------
Net current assets
2,972
21,557
--------
---------
Total assets less current liabilities
4,095
23,137
Accruals and deferred income
3,910
17,772
--------
---------
185
5,365
--------
---------
Capital and reserves
185
5,365
-----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
No Directors' transactions were were undertaken such as are required to be disclosed under Financial Reporting Standard 102.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 19 September 2024 , and are signed on behalf of the board by:
Ms P J Hutchison
Director
Company registration number: 09159175
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 34 Bower Mount Road, Maidstone, Kent, ME16 8AU.