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Company Registration No. 12367910 (England and Wales)
SPEN ENTERPRISE LIMITED Unaudited accounts for the year ended 31 December 2022
SPEN ENTERPRISE LIMITED Unaudited accounts Contents
Page
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SPEN ENTERPRISE LIMITED Company Information for the year ended 31 December 2022
Directors
Jangheer Ahmed Mukhtar Ahmed Shabir Ahmed
Company Number
12367910 (England and Wales)
Registered Office
1 CLARKSON STREET DEWBURY WEST YORKSHIRE WF13 3DR UNITED KINGDOM
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SPEN ENTERPRISE LIMITED Statement of financial position as at 31 December 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
515,180 
Current assets
Cash at bank and in hand
9,061 
Creditors: amounts falling due within one year
(12,989)
Net current liabilities
(3,928)
Total assets less current liabilities
511,252 
Creditors: amounts falling due after more than one year
(500,665)
Net assets
10,587 
Capital and reserves
Called up share capital
3 
Profit and loss account
10,584 
Shareholders' funds
10,587 
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2023 and were signed on its behalf by
Jangheer Ahmed Director Company Registration No. 12367910
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SPEN ENTERPRISE LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
SPEN ENTERPRISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12367910. The registered office is 1 CLARKSON STREET, DEWBURY, WEST YORKSHIRE, WF13 3DR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 December 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2022
- 
Additions
515,180 
At 31 December 2022
515,180 
Depreciation
At 31 December 2022
- 
Net book value
At 31 December 2022
515,180 
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SPEN ENTERPRISE LIMITED Notes to the Accounts for the year ended 31 December 2022
5
Creditors: amounts falling due within one year
2022 
£ 
VAT
582 
Taxes and social security
2,483 
Other creditors
1,260 
Loans from directors
8,664 
12,989 
6
Creditors: amounts falling due after more than one year
2022 
£ 
Loans from directors
500,665 
7
Average number of employees
During the year the average number of employees was 0.
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