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Company registration number: 12312992
Victoria Aspinall Limited
Unaudited filleted financial statements
30 November 2023
Victoria Aspinall Limited
Contents
Statement of financial position and notes to the financial statements
Victoria Aspinall Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets - 5,521
_______ _______
Current assets 176,663 212,831
Creditors: amounts falling due within one year ( 27,132) ( 50,841)
_______ _______
Net current assets 149,531 161,990
_______ _______
Total assets less current liabilities 149,531 167,511
Accruals and deferred income ( 2,304) ( 1,575)
_______ _______
Net assets 147,227 165,936
_______ _______
Capital and reserves 147,227 165,936
_______ _______
Notes to the financial statements
Victoria Aspinall Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
V. M. Aspinall ( 29,912) 2,781 - ( 27,131)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
V. M. Aspinall 1,003 48,125 ( 79,040) ( 29,912)
_______ _______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 15 November 2024 , and are signed on behalf of the board by:
V. M. Aspinall
Director
Company registration number: 12312992
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Hans Street, London, SW1X 0JD.