ASPIRE HIGHER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2019
Company Registration Number 07144979 (England and Wales)
ASPIRE HIGHER LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2019
28 February 2019
- 1 -
2019
2018
£
£
£
£
Current assets
6,343
3,012
Creditors: amounts falling due within one year
(4,626)
(3,065)
Net current assets/(liabilities)
1,717
(53)
Net assets/(liabilities)
1,717
(53)
Capital and reserves
1,717
(53)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year advances of £20,700 (2018 £18,600) and repayments of £18,237 (2018 £13,559) were transacted with the Directors. At 28 February 2019 the amount due to the company was £2,931 (2018 £468). No interest was accruing on this balance.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
1
1
ASPIRE HIGHER LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2019
28 February 2019
- 2 -
Aspire Higher Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Bowling Green View, Drighlington, Bradford, BD11 1JP.
For the year ended 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 financial statements were approved by the board of directors and authorised for issue on 15 October 2019 and are signed on its behalf by:
Mr Steven Ward
Director
Company Registration Number 07144979