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COMPANY REGISTRATION NUMBER: 06000820
Aspect Developments (Wales) Limited
Filleted Unaudited Financial Statements
30 June 2024
Aspect Developments (Wales) Limited
Financial Statements
Year ended 30 June 2024
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Aspect Developments (Wales) Limited
Officers and Professional Advisers
The board of directors
Mr H Richards
Mrs C Richards
Registered office
Cysgod Y Castell
Ffairfach
Llandeilo
SA19 6PF
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
Aspect Developments (Wales) Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
57,555
35,903
--------
--------
Current assets
1,252,216
1,720,629
Creditors: amounts falling due within one year
127,544
651,367
-----------
-----------
NET CURRENT ASSETS
1,124,672
1,069,262
-----------
-----------
TOTAL ASSETS LESS CURRENT LIABILITIES
1,182,227
1,105,165
Creditors: amounts falling due after more than one year
28,654
20,000
-----------
-----------
1,153,573
1,085,165
-----------
-----------
Capital and reserves
1,153,573
1,085,165
-----------
-----------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. OTHER FINANCIAL COMMITMENTS
Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £30,717 (2023: £Nil).
For the year ending 30 June 2024 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 15 November 2024 , and are signed on behalf of the board by:
Mr H Richards
Mr H Richards
Director
Company registration number: 06000820
Aspect Developments (Wales) Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements. The nature of the company's operations and principal activities are developing commercial and residential properties for resale.