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Company Registration No. 12881939 (England and Wales)
Aspinall Land & Projects Limited Unaudited accounts for the year ended 31 May 2024
Aspinall Land & Projects Limited Unaudited accounts Contents
Page
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Aspinall Land & Projects Limited Company Information for the year ended 31 May 2024
Director
Michael Aspinall
Company Number
12881939 (England and Wales)
Registered Office
Tower Court Armley Road Leeds LS12 2LY
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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Aspinall Land & Projects Limited Accountants' report
Accountants' report to the director of Aspinall Land & Projects Limited on the preparation of the unaudited statutory accounts for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aspinall Land & Projects Limited for the year ended 31 May 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Aspinall Land & Projects Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Aspinall Land & Projects Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aspinall Land & Projects Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Aspinall Land & Projects Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Aspinall Land & Projects Limited. You consider that Aspinall Land & Projects Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Aspinall Land & Projects Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 17 February 2005
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Aspinall Land & Projects Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(312)
(204)
Net current liabilities
(312)
(204)
Net liabilities
(312)
(204)
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
(324)
(216)
Shareholders' funds
(312)
(204)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 25 February 2025 and were signed on its behalf by
Michael Aspinall Director Company Registration No. 12881939
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Aspinall Land & Projects Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Aspinall Land & Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 12881939. The registered office is Tower Court, Armley Road, Leeds, LS12 2LY.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
216 
108 
Loans from directors
(12)
(12)
Accruals
108 
108 
312 
204 
5
Transactions with related parties
In the period the business received a loan of £216 (£108 - 2023) from Aspinall Holdings Limited, a related company. All loans are interest free and repayable on demand.
6
Controlling party
Aspinall Group Limited, Tower Court, Armley Road, Leeds, LS12 2LY
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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