Company Registration No. 13600850 (England and Wales)
ASPLAND PRECIOUS METALS LTD
Unaudited accounts
for the year ended 30 September 2024
ASPLAND PRECIOUS METALS LTD
Unaudited accounts
Contents
ASPLAND PRECIOUS METALS LTD
Company Information
for the year ended 30 September 2024
Company Number
13600850 (England and Wales)
Registered Office
SILDEN WOODLAND ROAD
CROESYCEILIOG
CWMBRAN
TORFAEN
NP44 2DU
UNITED KINGDOM
ASPLAND PRECIOUS METALS LTD
Statement of financial position
as at 30 September 2024
Tangible assets
7,753
7,753
Cash at bank and in hand
623
249
Creditors: amounts falling due within one year
(60,110)
(43,238)
Net current liabilities
(59,457)
(40,148)
Net liabilities
(51,704)
(32,395)
Called up share capital
100
100
Profit and loss account
(51,804)
(32,495)
Shareholders' funds
(51,704)
(32,395)
For the year ending 30 September 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 his 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 16 January 2025 and were signed on its behalf by
Carl ASPLAND,
Director
Company Registration No. 13600850
ASPLAND PRECIOUS METALS LTD
Notes to the Accounts
for the year ended 30 September 2024
ASPLAND PRECIOUS METALS LTD is a private company, limited by shares, registered in England and Wales, registration number 13600850. The registered office is SILDEN WOODLAND ROAD, CROESYCEILIOG, CWMBRAN, TORFAEN, NP44 2DU, 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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
10,200
124
10,324
At 30 September 2024
10,200
124
10,324
At 1 October 2023
2,540
31
2,571
At 30 September 2024
2,540
31
2,571
At 30 September 2024
7,660
93
7,753
At 30 September 2023
7,660
93
7,753
Amounts falling due within one year
ASPLAND PRECIOUS METALS LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
59,710
42,638
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).