Company Registration Number 08167520 (England and Wales)
ASPIN & COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
ASPIN & COMPANY LIMITED
BALANCE SHEET
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
50,332
6,878
Current assets
Debtors
95,908
83,983
Cash at bank and in hand
275,453
298,229
371,361
382,212
Creditors: amounts falling due within one year
(87,711)
(68,113)
Net current assets
283,650
314,099
Total assets less current liabilities
333,982
320,977
Creditors: amounts falling due after more than one year
(8,475)
(11,099)
Net assets
325,507
309,878
Capital and reserves
Called up share capital
200
200
Profit and loss reserves
325,307
309,678
Total equity
325,507
309,878
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
15
13
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
ASPIN & COMPANY LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 18 September 2024
Mr Kevin Aspin
Director
Company Registration No. 08167520