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Company registration number: 07908884
Spot Textile Ltd
Unaudited filleted financial statements
31 March 2022
Spot Textile Ltd
Directors and other information
Directors Mr C Kahraman
Mrs U Kahraman Houssein
Mr E Houssein (Resigned 30 March 2022)
Company number 07908884
Registered office 195 St Mary's Lane
Upminster
Essex
RM14 3BU
Accountants Hunter & Co Ltd
195 St Marys Lane
Upminster
Essex
RM14 3BU
Spot Textile Ltd
Statement of financial position
31 March 2022
2022 2021
£ £
Fixed assets 183,663 199,424
_______ _______
Current assets 41,946 154,811
Creditors: amounts falling due within one year ( 115,490) ( 170,372)
_______ _______
Net current liabilities ( 73,544) ( 15,561)
_______ _______
Total assets less current liabilities 110,119 183,863
Creditors: amounts falling due after more than one year ( 38,452) ( 98,430)
Accruals and deferred income ( 4,100) ( 6,500)
_______ _______
Net assets 67,567 78,933
_______ _______
Capital and reserves 67,567 78,933
_______ _______
Notes to the financial statements
Spot Textile Ltd
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2021: 9 ).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have 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 19 August 2022 , and are signed on behalf of the board by:
....................................................... .......................................................
Mr C Kahraman
Director Date
Company registration number: 07908884
The company is a private company limited by shares, registered in England & Wales.