Aquaspect Ltd 30/06/2022 iXBRL

Aquaspect Ltd 30/06/2022 iXBRL

AQUASPECT LTD - Company Information

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Company registration number: 09930408
Aquaspect Ltd
Trading as Aquaspect Ltd
Unaudited filleted financial statements
30 June 2022
Aquaspect Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Aquaspect Ltd
Directors and other information
Directors Mr Gregory Clark
Mr John Smith
Secretary Gregg Clark
Company number 09930408
Registered office 3 Innage Lane
Bridgnorth
WV16 4HJ
Business address 3 Innage Lane
Bridgnorth
WV16 4HJ
Accountants Parkes & Co Accountants
The Coach House
Greensforge
Kingswinford
DY6 0AH
Aquaspect Ltd
Statement of financial position
30 June 2022
2022 2021
£ £
Current assets 103,145 148,256
Creditors: amounts falling due within one year ( 60,809) ( 97,645)
_______ _______
Net current assets 42,336 50,611
_______ _______
Total assets less current liabilities 42,336 50,611
Accruals and deferred income ( 540) ( 450)
_______ _______
Net assets 41,796 50,161
_______ _______
Capital and reserves 41,796 50,161
_______ _______
Aquaspect Ltd
Year ended 30 June 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Gregory Clark ( 2,061) ( 10,182) ( 12,243)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Gregory Clark - ( 2,061) ( 2,061)
_______ _______ _______
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 March 2023 , and are signed on behalf of the board by:
Mr Gregory Clark
Director
Company registration number: 09930408
The company is a private company limited by shares, registered in England.