Company registration number 13100020 (England and Wales)
Aspoll Developments Limited
UNAUDITED FINANCIAL STATEMENTS
for the year ended 31 December 2023
PAGES FOR FILING WITH REGISTRAR
Aspoll Developments Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Aspoll Developments Limited
Statement of financial position
as at 31 December 2023
31 December 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
2
10,329
4,342
Cash at bank and in hand
3
17
10,332
4,359
Creditors: amounts falling due within one year
3
(10,278)
(4,354)
Net current assets
54
5
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
52
3
Total equity
54
5

For the financial year ended 31 December 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 of its financial statements for the year in question in accordance with section 476.

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.

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

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 18 September 2024
D Aspey
Director
Company registration number 13100020 (England and Wales)
Aspoll Developments Limited
Notes to the financial statements
for the year ended 31 December 2023
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover represents the fair value of the consideration received or receivable for goods and services provided in the normal course of business. Turnover is recognised on the provision of services.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
(1)
-
0
Other debtors
10,330
4,342
10,329
4,342
3
Creditors: amounts falling due within one year
2023
2022
£
£
Corporation tax
9,678
3,754
Accruals and deferred income
600
600
10,278
4,354
4
Company information

Aspoll Developments Limited is a private company limited by shares incorporated in England and Wales. The registered office is 52a Wigan Lower Road, Standish Lower Ground, Wigan, Lancashire, WN6 8LJ.

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