SPENCER LUCAS LIMITED

Company Registration Number:
12313108 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

SPENCER LUCAS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SPENCER LUCAS LIMITED

Company Information

for the Period Ended 30 November 2021




Director: Spencer Raymond Duncan Lucas
Registered office: 140
Capstone Road
Bromley
England
BR1 5NG
Company Registration Number: 12313108 (England and Wales)

SPENCER LUCAS LIMITED

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal Activities

Providing top-tier analytics through software and consulting solutions.

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
Spencer Raymond Duncan Lucas

This report was approved by the board of directors on 28 August 2022
And Signed On Behalf Of The Board By:

Name: Spencer Raymond Duncan Lucas
Status: Director

SPENCER LUCAS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2021


2021
£
13 months to
30 Nov 2020
£
Turnover 43,600 37,100
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 3,769 ) ( 22,778 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 9,392 ) ( 3,335 )
Tax on Profit ( 5,784 ) ( 0 )
Profit or (Loss) for Period 24,655 10,987

SPENCER LUCAS LIMITED

Balance sheet

As at 30 November 2021


2021
£
13 months to
30 Nov 2020
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 32,541 20,189
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 18,088 )
Net current assets (liabilities): 32,541 2,101
Total assets less current liabilities: 32,541 2,101
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 32,541 2,101
Capital and reserves: 32,541 2,101

SPENCER LUCAS LIMITED

Balance sheet continued

For the year ending 30 November 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 August 2022
And Signed On Behalf Of The Board By:

Name: Spencer Raymond Duncan Lucas
Status: Director

The notes form part of these financial statements

SPENCER LUCAS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 1

SPENCER LUCAS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No