Asprey Management Solutions Limited - Limited company accounts 20.1

Asprey Management Solutions Limited - Limited company accounts 20.1


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REGISTERED NUMBER: 04482788 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2020

for

Asprey Management Solutions Limited

Asprey Management Solutions Limited (Registered number: 04482788)






Contents of the Financial Statements
for the Year Ended 31 October 2020




Page

Income Statement 1

Balance Sheet 2


Asprey Management Solutions Limited (Registered number: 04482788)

Income Statement
for the Year Ended 31 October 2020

31.10.20 31.10.19
£    £   

TURNOVER 462,568 477,718

Other income 16,956 37,945

Cost of raw materials and consumables (57,871 ) (26,100 )

Staff costs (334,021 ) (366,058 )

Depreciation and other amounts written off assets (10,585 ) (17,984 )

Other charges (75,924 ) (103,329 )

Taxation 1,480 (1,480 )

PROFIT 2,603 712

Asprey Management Solutions Limited (Registered number: 04482788)

Balance Sheet
31 October 2020

31.10.20 31.10.19
£    £   
FIXED ASSETS 71,949 28,077

CURRENT ASSETS 178,426 153,052

CREDITORS
Amounts falling due within one year (130,891 ) (58,248 )
NET CURRENT ASSETS 47,535 94,804
TOTAL ASSETS LESS CURRENT
LIABILITIES

119,484

122,881

CAPITAL AND RESERVES 119,484 122,881

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Asprey Management Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04482788

Registered office: The Old School
78 Sutton Road
Terrington St Clement
Kings Lynn
Norfolk
PE34 4PJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2019 - 11 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Asprey Management Solutions Limited (Registered number: 04482788)

Balance Sheet - continued
31 October 2020


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 12 July 2021 and were signed on its behalf by:





Ms R M Ratty - Director