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REGISTERED NUMBER: 05011688 (England and Wales)















ASPB Limited

Unaudited Financial Statements

for the Year Ended 28 June 2024






ASPB Limited (Registered number: 05011688)






Contents of the Financial Statements
for the Year Ended 28 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ASPB Limited

Company Information
for the Year Ended 28 June 2024







DIRECTOR: C Wall





REGISTERED OFFICE: Unit B
Part Glas Industrial Estate
Bedwas
Caerphilly
CF83 8DR





REGISTERED NUMBER: 05011688 (England and Wales)





ACCOUNTANTS: Xeinadin South Wales & West Limited
Accountants & Business Advisors
Highdale House
7 Centre Court
Treforest Industrial Estate
Pontypridd
Rhondda Cynon Taff
CF37 5YR

ASPB Limited (Registered number: 05011688)

Balance Sheet
28 June 2024

28.6.24 28.6.23
Notes £    £   
CURRENT ASSETS
Debtors 5 13,818 13,818
Cash at bank and in hand 17,320 720
31,138 14,538
CREDITORS
Amounts falling due within one year 6 89,149 72,393
NET CURRENT LIABILITIES (58,011 ) (57,855 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(58,011

)

(57,855

)

CAPITAL AND RESERVES
Called up share capital 600 600
Retained earnings (58,611 ) (58,455 )
SHAREHOLDERS' FUNDS (58,011 ) (57,855 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 March 2025 and were signed by:





C Wall - Director


ASPB Limited (Registered number: 05011688)

Notes to the Financial Statements
for the Year Ended 28 June 2024

1. STATUTORY INFORMATION

ASPB Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 29 June 2023
and 28 June 2024 3,474
DEPRECIATION
At 29 June 2023
and 28 June 2024 3,474
NET BOOK VALUE
At 28 June 2024 -
At 28 June 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.6.24 28.6.23
£    £   
Other debtors 13,818 13,818

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.6.24 28.6.23
£    £   
Trade creditors 26,999 26,843
Taxation and social security 9,672 9,672
Other creditors 52,478 35,878
89,149 72,393