ASPLEY HEATH LIMITED

Company Registration Number:
14229322 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ASPLEY HEATH LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ASPLEY HEATH LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 25
Church Road
Woburn Sands
Milton Keynes
England
MK17 8TG
Company Registration Number: 14229322 (England and Wales)

ASPLEY HEATH LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,303 2,845
Total current assets: 2,303 2,845
Prepayments and accrued income: 612
Creditors: amounts falling due within one year: 4 ( 872 )
Net current assets (liabilities): 2,915 1,973
Total assets less current liabilities: 2,915 1,973
Total net assets (liabilities): 2,915 1,973

The notes form part of these financial statements

ASPLEY HEATH LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,914 1,972
Shareholders funds: 2,915 1,973

For the year ending 31 July 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 17 March 2025
And Signed On Behalf Of The Board By:

Name: Nicholas Dhillon
Status: Director

The notes form part of these financial statements

ASPLEY HEATH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASPLEY HEATH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    13 months to
    31 Jul 2023
    Average number of employees during the period 1 1

ASPLEY HEATH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

ASPLEY HEATH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Jul 2023
£
Other creditors 872
Total 872