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Company Registration No. 12966415 (England and Wales)
Aspect Flooring Solutions Ltd Unaudited accounts for the year ended 31 October 2023
Aspect Flooring Solutions Ltd Unaudited accounts Contents
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Aspect Flooring Solutions Ltd Company Information for the year ended 31 October 2023
Directors
Nicholas Galley Mark Fletcher
Company Number
12966415 (England and Wales)
Registered Office
Unit 4 Shearer Way Agecroft Enterprise Park Swinton Manchester M27 8WA
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Aspect Flooring Solutions Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,943 
8,510 
Current assets
Debtors
251,346 
- 
Cash at bank and in hand
16,759 
59,177 
268,105 
59,177 
Net current assets
268,105 
59,177 
Total assets less current liabilities
273,048 
67,687 
Creditors: amounts falling due after more than one year
(231,868)
(25,993)
Net assets
41,180 
41,694 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
41,178 
41,692 
Shareholders' funds
41,180 
41,694 
For the year ending 31 October 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 6 March 2025 and were signed on its behalf by
Nicholas Galley Director Company Registration No. 12966415
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Aspect Flooring Solutions Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Aspect Flooring Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12966415. The registered office is Unit 4 Shearer Way, Agecroft Enterprise Park Swinton, Manchester, M27 8WA.
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.
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:
Motor vehicles
25% on cost
Computer equipment
33.33% on cost
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
14,046 
167 
14,213 
At 31 October 2023
14,046 
167 
14,213 
Depreciation
At 1 November 2022
5,593 
110 
5,703 
Charge for the year
3,511 
56 
3,567 
At 31 October 2023
9,104 
166 
9,270 
Net book value
At 31 October 2023
4,942 
1 
4,943 
At 31 October 2022
8,453 
57 
8,510 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
220,767 
- 
Other debtors
30,579 
- 
251,346 
- 
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Aspect Flooring Solutions Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,421 
20,000 
Trade creditors
99,732 
- 
Taxes and social security
109,965 
55,132 
Loans from directors
- 
(49,789)
Accruals
750 
650 
231,868 
25,993 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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