Company Registration Number 13240705 (England and Wales)
ALL ASPECT CONTRACTORS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
ALL ASPECT CONTRACTORS LTD
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
ALL ASPECT CONTRACTORS LTD
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
10,718
13,747
Current assets
80,724
36,154
Creditors: amounts falling due within one year
(17,726)
(19,146)
Net current assets
62,998
17,008
Total assets less current liabilities
73,816
30,855
Net assets
73,816
30,855
Capital and reserves
73,816
30,855
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the following transactions took place with the directors:
Advances to the directors of £31,605 (2023 - £31,219)
Repayments to the company of £5,060 (2023 - £12,055)
As at 31 March 2024 £45,708 (2023 - £19,164) was due from the directors.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
ALL ASPECT CONTRACTORS LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
All Aspect Contractors Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 Fleet Road, Rochester, Kent, ME1 2QB.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 27 December 2024
Mr S Cronin
Director
Company registration number 13240705 (England and Wales)