SPADINA LIMITED

Company Registration Number:
04913229 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

SPADINA LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

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

SPADINA LIMITED

Company Information

for the Period Ended 31 December 2021




Director: Peter Hindle-Marsh
Nichola Hindle-Marsh
Registered office: Beech Lawns
Woodacre Crescent
Bardsey
Leeds
West Yorkshire
LS17 9DQ
Company Registration Number: 04913229 (England and Wales)

SPADINA LIMITED

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
Peter Hindle-Marsh

The director(s) shown below resigned during the period
Nichola Hindle-Marsh
25 June 2021

This report was approved by the board of directors on 5 September 2022
And Signed On Behalf Of The Board By:

Name: Peter Hindle-Marsh
Status: Director

SPADINA LIMITED

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£

2020
£
Turnover 6,800 6,000
Other charges ( 8,095 ) ( 4,676 )
Tax on Profit - ( 252 )
Profit or (Loss) for Period ( 1,295 ) 1,072

SPADINA LIMITED

Balance sheet

As at 31 December 2021


2021
£

2020
£
Current assets: 36,600 38,659
Creditors: amounts falling due within one year: ( 1,017 )
Net current assets (liabilities): 36,600 37,642
Total assets less current liabilities: 36,600 37,642
Accruals and deferred income: ( 30,000 ) ( 30,605 )
Total net assets (liabilities): 6,600 7,037
Capital and reserves: 6,600 7,037

SPADINA LIMITED

Balance sheet continued

For the year ending 31 December 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 5 September 2022
And Signed On Behalf Of The Board By:

Name: Peter Hindle-Marsh
Status: Director

The notes form part of these financial statements

SPADINA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 1

SPADINA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No