ASPECT SALES AND LETTINGS LIMITED

Company Registration Number:
06563021 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ASPECT SALES AND LETTINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

ASPECT SALES AND LETTINGS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 2,007 2,574
Total fixed assets: 2,007 2,574
Current assets
Cash at bank and in hand: 54,244 49,571
Total current assets: 54,244 49,571
Creditors: amounts falling due within one year:   (15,593) (18,152)
Net current assets (liabilities): 38,651 31,419
Total assets less current liabilities: 40,658 33,993
Total net assets (liabilities): 40,658 33,993
Capital and reserves
Called up share capital: 100 2
Profit and loss account: 40,558 33,991
Shareholders funds: 40,658 33,993

The notes form part of these financial statements

ASPECT SALES AND LETTINGS LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 January 2025
and signed on behalf of the board by:

Name: Stephen Smith
Status: Director

The notes form part of these financial statements

ASPECT SALES AND LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the value of goods sold and services provided excluding VAT. The turnover and profit before taxation are attributable to the one principle activity of the company that of the supply of residential letting services. All turnover took place within the United Kingdom.

Tangible fixed assets and depreciation policy

The tangible fixed assets have been included in the accounts at the value of cost less depreciation using the reducing balance method as follows: Motor Vehicles 25%, Office Equipment 20%, Computer Equipment 25%

ASPECT SALES AND LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

ASPECT SALES AND LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 30,101
At 30 April 2024 30,101
Depreciation
At 01 May 2023 27,527
Charge for year 567
At 30 April 2024 28,094
Net book value
At 30 April 2024 2,007
At 30 April 2023 2,574