0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09040103 2023-06-01 2024-05-31 09040103 2024-05-31 09040103 2023-05-31 09040103 2022-06-01 2023-05-31 09040103 2023-05-31 09040103 2022-05-31 09040103 bus:Director1 2023-06-01 2024-05-31 09040103 core:WithinOneYear 2024-05-31 09040103 core:WithinOneYear 2023-05-31 09040103 bus:Director1 2023-05-31 09040103 bus:Director1 2024-05-31 09040103 bus:Micro-entities 2023-06-01 2024-05-31 09040103 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09040103 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09040103 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09040103 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 09040103
Aspire Lichfield Properties Ltd
Filleted Unaudited Financial Statements
31 May 2024
Aspire Lichfield Properties Ltd
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
381,038
391,640
---------
---------
Current assets
44,234
67,900
Creditors: amounts falling due within one year
339,256
400,575
---------
---------
Net current liabilities
( 295,022)
( 332,675)
---------
---------
Total assets less current liabilities
86,016
58,965
Accruals and deferred income
17,482
955
--------
--------
68,534
58,010
--------
--------
Capital and reserves
68,534
58,010
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Dr S Goddard
( 13,037)
1,303
( 11,734)
--------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Dr S Goddard
----
----
----
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 February 2025 , and are signed on behalf of the board by:
Dr S Goddard
Director
Company registration number: 09040103
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Queen Street, Lichfield, Staffordshire, WS13 6QD.