Company registration number:
11121792
S P J Spencer Limited
Unaudited financial statements
For the year ended
31 December 2021
S P J Spencer Limited
Statement of financial position
31 December 2021
|
|
|
2021 |
|
2020 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
- |
|
882 |
|
|
|
|
|
________ |
|
________ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
36,120 |
|
73,400 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
2,154) |
|
(
23,179) |
|
|
|
|
|
________ |
|
________ |
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
33,966 |
|
50,221 |
|
|
|
|
|
________ |
|
________ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
33,966 |
|
51,103 |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,053) |
|
(
893) |
|
|
|
|
|
|
|
|
|
|
|
|
|
________ |
|
________ |
|
|
Net assets |
|
|
32,913 |
|
50,210 |
|
|
|
|
|
________ |
|
________ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
32,913 |
|
50,210 |
|
|
|
|
|
________ |
|
________ |
|
|
|
|
|
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|
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S P J Spencer Limited
Year ended 31 December 2021
1.
Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2020:
1
).
3.
Directors advances, credits and guarantees
During the year the company made advances to Mr SPJ Spencer, the director, totalling £53,423 (2020 - £44,414). Repayments of £62,245 were made and so the balance outstanding at the year end, 31 December 2021, was £35,869 (2020 - £44,691). Where applicable, interest is charged on overdrawn loan accounts at the rate of 2.25% per annum up to 5 April 2021 and 2% per annum therafter, loans are repayable on demand.
4.
Company Information
The company is registered in England and its registered number is
11121792
. The company is a private company limited by shares. Its registered office is 3 Lowery Close, , BECKERMET, CA21 2YX.
For the year ending 31 December 2021 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 director acknowledges his 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
01 August 2022
, and are signed on behalf of the board by:
Mr S P J Spencer
Director
Company registration number:
11121792