Company registration number 03785467 (England and Wales)
A S P ELECTRICAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
A S P ELECTRICAL LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
166,731
167,121
Current assets
439,284
361,598
Creditors: amounts falling due within one year
(58,346)
(90,580)
Net current assets
380,938
271,018
Total assets less current liabilities
547,669
438,139
Net assets
547,669
438,139
Capital and reserves
547,669
438,139
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The director has had net advances of £10,702 during the year. Interest of £187 has been charged on the overdrawn balance. The balance is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
A S P Electrical Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Prospect House, 1 Prospect Place, Pride Park, Derby, DE24 8HG.
For the year ended 31 August 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.
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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
A S P ELECTRICAL LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 May 2025
Mr S R Watson
Director
Company registration number 03785467 (England and Wales)