1 March 2023 false No description of principal activity Taxfiler 2024.6 12446812business:PrivateLimitedCompanyLtd2023-03-012024-02-29 124468122023-02-28 124468122023-03-012024-02-29 12446812business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 12446812business:FilletedAccounts2023-03-012024-02-29 124468122024-02-29 12446812business:Director12023-03-012024-02-29 12446812business:RegisteredOffice2023-03-012024-02-29 124468122023-02-28 12446812core:WithinOneYear2024-02-29 12446812core:WithinOneYear2023-02-28 12446812core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 12446812core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12446812core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 12446812core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12446812core:PreviouslyStatedAmount2024-02-29 12446812core:PreviouslyStatedAmount2023-02-28 12446812business:SmallEntities2023-03-012024-02-29 12446812countries:EnglandWales2023-03-012024-02-29 12446812core:MotorVehicles2023-03-012024-02-29 12446812core:MotorVehicles2023-02-28 12446812core:MotorVehicles2024-02-29 124468122022-03-012023-02-28 iso4217:GBP xbrli:pure
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
Page
- 2 -
Aspire Fireplaces Limited Company Information for the year ended 29 February 2024
Director
R Morey
Company Number
12446812 (England and Wales)
Registered Office
Unit 1 Cedar House Eastheath Avenue Wokingham RG41 2PR United Kingdom
- 3 -
Aspire Fireplaces Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,659 
16,879 
Current assets
Inventories
60,000 
60,000 
Debtors
26,070 
24,862 
Cash at bank and in hand
37,192 
38,176 
123,262 
123,038 
Creditors: amounts falling due within one year
(122,912)
(119,672)
Net current assets
350 
3,366 
Net assets
13,009 
20,245 
Capital and reserves
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
- 4 -
Aspire Fireplaces Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 March 2023
30,007 
At 29 February 2024
30,007 
Depreciation
At 1 March 2023
13,128 
Charge for the year
4,220 
At 29 February 2024
17,348 
Net book value
At 29 February 2024
12,659 
At 28 February 2023
16,879 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,420 
11,039 
Accrued income and prepayments
200 
200 
Other debtors
13,450 
13,623 
26,070 
24,862 
- 5 -
Aspire Fireplaces Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
19,250 
18,306 
Trade creditors
44,720 
43,273 
Taxes and social security
4,400 
4,387 
Other creditors
53,450 
52,614 
Accruals
1,092 
1,092 
122,912 
119,672 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -