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Registration number: 07463121

Spirit D M Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Spirit D M Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Spirit D M Limited

Company Information

Directors

A J F Cantwell

M Cantwell

Registered office

Unit 4
Oak Industrial Park
Great Dunmow
Essex
CM6 1XN

Solicitors

Birkett Long LLP
1 Amphora Place
Sheepen Road
Colchester
Essex
CO3 3WG

Bankers

HSBC PLC
99 High Street
Chelmsford
Essex
CM1 1EQ

Accountants

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Spirit D M Limited

(Registration number: 07463121)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

4,693

5,664

Current assets

72,982

17,950

Creditors: Amounts falling due within one year

(81,597)

(33,511)

Net current liabilities

(8,615)

(15,561)

Total assets less current liabilities

(3,922)

(9,897)

Accruals and deferred income

(1,650)

(1,575)

 

(5,572)

(11,472)

Capital and reserves

(5,572)

(11,472)

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 1 November 2023 and signed on its behalf by:
 

A J F Cantwell
Director

M Cantwell
Director

 

Spirit D M Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 4
Oak Industrial Park
Great Dunmow
Essex
CM6 1XN

The principal place of its business is:
Unit 4
Oak Industrial Park
Great Dunmow
Essex
CM6 1XN

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2021: 3).

3

Related party transactions

Transactions with directors

2023

At 1 April 2022
£

Repayments by director
£

At 31 March 2023
£

Directors

422

(422)

-

       
     

 

2022

At 1 April 2021
£

At 31 March 2022
£

Directors

422

422