Company Registration No. 12446812 (England and Wales)
Aspire Fireplaces Limited
Unaudited accounts
for the year ended 29 February 2024
Aspire Fireplaces Limited
Unaudited accounts
Contents
Aspire Fireplaces Limited
Company Information
for the year ended 29 February 2024
Company Number
12446812 (England and Wales)
Registered Office
Unit 1 Cedar House
Eastheath Avenue
Wokingham
RG41 2PR
United Kingdom
Aspire Fireplaces Limited
Statement of financial position
as at 29 February 2024
Tangible assets
12,659
16,879
Cash at bank and in hand
37,192
38,176
Creditors: amounts falling due within one year
(122,912)
(119,672)
Net current assets
350
3,366
Called up share capital
2
2
Profit and loss account
13,007
20,243
Shareholders' funds
13,009
20,245
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2024 and were signed on its behalf by
R Morey
Director
Company Registration No. 12446812
Aspire Fireplaces Limited
Notes to the Accounts
for the year ended 29 February 2024
Aspire Fireplaces Limited is a private company, limited by shares, registered in England and Wales, registration number 12446812. The registered office is Unit 1 Cedar House, Eastheath Avenue, Wokingham, RG41 2PR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
At 29 February 2024
30,007
At 29 February 2024
17,348
At 29 February 2024
12,659
At 28 February 2023
16,879
Amounts falling due within one year
Trade debtors
12,420
11,039
Accrued income and prepayments
200
200
Other debtors
13,450
13,623
Aspire Fireplaces Limited
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
44,720
43,273
Taxes and social security
4,400
4,387
Other creditors
53,450
52,614
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).