ASPECTS PLUMBING & PROPERTY SERVICES LIMITED

Company Registration Number:
14605407 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 19 January 2023

End date: 31 January 2024

ASPECTS PLUMBING & PROPERTY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

ASPECTS PLUMBING & PROPERTY SERVICES LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Kevin Michael Ellis
Paul Mark Ellis
Registered office: 35
Goff Place
Wootton
Bedford
England
MK43 9AQ
Company Registration Number: 14605407 (England and Wales)

ASPECTS PLUMBING & PROPERTY SERVICES LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 5 380
Cash at bank and in hand: 16,532
Total current assets: 16,912
Creditors: amounts falling due within one year: 6 ( 9,908 )
Net current assets (liabilities): 7,004
Total assets less current liabilities: 7,004
Total net assets (liabilities): 7,004

The notes form part of these financial statements

ASPECTS PLUMBING & PROPERTY SERVICES LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 7,003
Shareholders funds: 7,004

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 October 2024
And Signed On Behalf Of The Board By:

Name: Kevin Michael Ellis
Status: Director

Name: Paul Mark Ellis
Status: Director

The notes form part of these financial statements

ASPECTS PLUMBING & PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover is the sales received from services executed during the period excluded VAT.

ASPECTS PLUMBING & PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    Average number of employees during the period 2

ASPECTS PLUMBING & PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

ASPECTS PLUMBING & PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Dividends


2024
£
Dividends paid 32,674

ASPECTS PLUMBING & PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£
Trade debtors 380
Total 380

ASPECTS PLUMBING & PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£
Taxation and social security 9,308
Accruals and deferred income 600
Total 9,908