AQUASPEC LIMITED - Accounts

AQUASPEC LIMITED - Accounts

AQUASPEC LIMITED - Company Information

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Registered Number: 03068442
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 June 2023

for

AQUASPEC LIMITED

AQUASPEC LIMITED
Statement of financial position
As at 30 June 2023
 
 		  
£		 2023
£		    
£		 2022
£
Fixed assets 74,630  29,547 
Current assets 91,871  132,220 
Creditors: amount falling due within one year (100,098) (47,866)
Net current assets (8,227) 84,354 
Total assets less current liabilities 66,403  113,901 
Creditors: amount falling due after more than one year (20,833) (30,833)
Net assets 45,570  83,068 
 
Capital and reserves 45,570  83,068 
 
  1. For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Robert Morris Bicket
Director

Date approved: 27 March 2024
1

AQUASPEC LIMITED
Notes to the accounts
For the year ended 30 June 2023

Statutory Information
AQUASPEC LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 03068442, registration address Hys Port Hamble, Satchell Lane, Hamble, Hampshire, SO31 4NN, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Computer Equipment   Investment in Assets   Total
  £   £   £   £
At 01 July 2022 112,055    1,973    250    114,278 
Additions 73,725    1,109    -    74,834 
Disposals -    -    -    - 
At 30 June 2023 185,780    3,082    250    189,112 
Depreciation
At 01 July 2022 82,757    1,973    -    84,730 
Charge for year 29,383    369    -    29,752 
On disposals -    -    -    - 
At 30 June 2023 112,140    2,342    -    114,482 
Net book values
Closing balance as at 30 June 2023 73,640    740    250    74,630 
Opening balance as at 01 July 2022 29,298    -    250    29,548 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2