0 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 02665109 2022-04-01 2023-03-31 02665109 2023-03-31 02665109 2021-04-01 2022-03-31 02665109 2022-03-31 02665109 bus:RegisteredOffice 2022-04-01 2023-03-31 02665109 bus:Director1 2022-04-01 2023-03-31 02665109 bus:Director2 2022-04-01 2023-03-31 02665109 bus:Director3 2022-04-01 2023-03-31 02665109 bus:Director4 2022-04-01 2023-03-31 02665109 bus:Director5 2022-04-01 2023-03-31 02665109 bus:Director6 2022-04-01 2023-03-31 02665109 core:WithinOneYear 2023-03-31 02665109 core:WithinOneYear 2022-03-31 02665109 core:AfterOneYear 2023-03-31 02665109 core:AfterOneYear 2022-03-31 02665109 bus:Micro-entities 2022-04-01 2023-03-31 02665109 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 02665109 bus:FullAccounts 2022-04-01 2023-03-31 02665109 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 02665109 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 02665109
Spearavon Limited
Unaudited filleted financial statements
31 March 2023
Spearavon Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Spearavon Limited
Directors and other information
Directors Mr S W Gledhill
Mr S J Gledhill
Mrs S G Gledhill
Ms L Gledhill
Mrs H L Gledhill
Ms J A Lawson
Company number 02665109
Registered office Oldham Road Saw Mills
Oldham Road
Ashton-under-Lyne
Lancashire
OL7 9AZ
Spearavon Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 218,308 218,308
_______ _______
Current assets 46,337 92,085
Creditors: amounts falling due within one year ( 207,769) ( 246,396)
_______ _______
Net current liabilities ( 161,432) ( 154,311)
_______ _______
Total assets less current liabilities 56,876 63,997
Creditors: amounts falling due after more than one year ( 7,586) ( 10,197)
_______ _______
Net assets 49,290 53,800
_______ _______
Capital and reserves 49,290 53,800
_______ _______
Notes to the financial statements
Spearavon Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 6 ).
2. Off-balance sheet arrangements
None
For the year ending 31 March 2023 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 directors acknowledge their 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 17 October 2023 , and are signed on behalf of the board by:
Mr S W Gledhill Mr S J Gledhill
Director Director
Company registration number: 02665109
The company is a private company limited by shares, registered in United Kingdom.