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REGISTERED NUMBER: 13362016 (England and Wales)















Unaudited Financial Statements

for the Period 27 April 2021 to 30 April 2022

for

Spencer Feeds (Asia) Limited

Spencer Feeds (Asia) Limited (Registered number: 13362016)






Contents of the Financial Statements
for the period 27 April 2021 to 30 April 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Spencer Feeds (Asia) Limited

Company Information
for the period 27 April 2021 to 30 April 2022







DIRECTORS: J R Wallace
C J E Wallace
Mrs L M Wallace
Mrs F M V Hollis





REGISTERED OFFICE: 144 Evesham Street
Redditch
B97 4HP





REGISTERED NUMBER: 13362016 (England and Wales)





ACCOUNTANTS: Derek Young & Co Accountants LLP
Chartered Accountants
Estate House
Evesham Street
Redditch
Worcestershire
B97 4HP

Spencer Feeds (Asia) Limited (Registered number: 13362016)

Abridged Balance Sheet
30 April 2022

Notes £   
CURRENT ASSETS
Cash at bank and in hand 328,031

CREDITORS
Amounts falling due within one year 144,319
NET CURRENT ASSETS 183,712
TOTAL ASSETS LESS CURRENT
LIABILITIES

183,712

CAPITAL AND RESERVES
Called up share capital 4 100
Retained earnings 183,612
SHAREHOLDERS' FUNDS 183,712

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 30 April 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 July 2022 and were signed on its behalf by:





J R Wallace - Director


Spencer Feeds (Asia) Limited (Registered number: 13362016)

Notes to the Financial Statements
for the period 27 April 2021 to 30 April 2022

1. STATUTORY INFORMATION

Spencer Feeds (Asia) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts derived from the provision of goods and services falling within the company's ordinary activities, after deduction of trade discounts, value added tax and any other tax based on the amounts so derived.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 .

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
74 Ordinary £1 74
26 Ordinary A £1 26
100

The following shares were issued during the period for cash at par :

74 Ordinary shares of £1
26 Ordinary A shares of £1

Spencer Feeds (Asia) Limited (Registered number: 13362016)

Notes to the Financial Statements - continued
for the period 27 April 2021 to 30 April 2022

5. ULTIMATE CONTROLLING PARTY

Throughout the financial period the controlling parties were the Directors by virtue of their majority holding of
the issued share capital of the company.