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SPELLOW ACTIVE MARKETING LIMITED

Registered Number
06863717
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

SPELLOW ACTIVE MARKETING LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

BOURNE-ROBINSON, B L
ROBINSON, K D

Registered Address

3 Walnut Lane
Hartford
Northwich
CW8 1QN

Registered Number

06863717 (England and Wales)
SPELLOW ACTIVE MARKETING LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors547,32747,327
47,32747,327
Creditors amounts falling due within one year6(44,311)(44,311)
Net current assets (liabilities)3,0163,016
Total assets less current liabilities3,0163,016
Net assets3,0163,016
Capital and reserves
Called up share capital100100
Profit and loss account2,9162,916
Shareholders' funds3,0163,016
The financial statements were approved and authorised for issue by the Board of Directors on 25 September 2023, and are signed on its behalf by:
BOURNE-ROBINSON, B L
Director
Registered Company No. 06863717
SPELLOW ACTIVE MARKETING LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year00
5.Debtors

2023

2022

££
Trade debtors / trade receivables23,32723,327
Prepayments and accrued income24,00024,000
Total47,32747,327
6.Creditors within one year

2023

2022

££
Other creditors16,31116,311
Accrued liabilities and deferred income28,00028,000
Total44,31144,311