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Registration number: 06676510

Aspect Installations UK Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Aspect Installations UK Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aspect Installations UK Limited

Company Information

Directors

Mrs Elizabeth Anne Wheeler

Mr Simon John Wheeler

Registered office

The Coach House
Off Morlais Court
Hendredenny
Caerphilly
CF83 2RL

Accountants

Pencoed Fawr Farm Consultancy Services
Accountant
Pencoed Fawr Farm
Off Grove Park
Blackwood
Caerphilly
NP12 0BQ

 

Aspect Installations UK Limited

(Registration number: 06676510)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

3,827

4,770

Current assets

28,329

27,050

Creditors: Amounts falling due within one year

(19,619)

(20,620)

Net current assets

8,710

6,430

Total assets less current liabilities

12,537

11,200

Creditors: Amounts falling due after more than one year

(10,389)

(16,288)

Accruals and deferred income

(1,700)

(1,500)

 

448

(6,588)

Capital and reserves

448

(6,588)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Coach House
Off Morlais Court
Hendredenny
Caerphilly
CF83 2RL

These financial statements were authorised for issue by the Board on 25 February 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Aspect Installations UK Limited

(Registration number: 06676510)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 February 2025 and signed on its behalf by:
 

.........................................
Mrs Elizabeth Anne Wheeler
Director

.........................................
Mr Simon John Wheeler
Director