Registered Number 12458302

SPENCER HALL MORTGAGES LTD

Micro-entity Accounts

31 January 2023

SPENCER HALL MORTGAGES LTD Registered Number 12458302

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
954
1,122
Current Assets
20,881
17,560
Creditors: amounts falling due within one year
(5,242)
(4,725)
Net current assets (liabilities)
15,639
12,835
Total assets less current liabilities
16,593
13,957
Creditors: amounts falling due after more than one year
(8,827)
(12,970)
Accruals and deferred income
(900)
(900)
Total net assets (liabilities)
6,866
87
Capital and reserves
6,866
87
  • For the year ending 31 January 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 March 2023

And signed on their behalf by:
Mrs C Hall, Director

SPENCER HALL MORTGAGES LTD Registered Number 12458302

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 2 2