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Spencer Rose Properties Limited
 
 
Company Registration Number
10666214
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2022
 
End date 31/03/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Spencer Rose Properties Limited
 
Contents of the Financial Statements
for the Period Ended 31 March 2023
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 7
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Spencer Rose Properties Limited
 
Company Information
for the Period Ended 31 March 2023
 
Directors GP Chalk
GC Chalk
 
Company secretary GP Chalk
 
Registered office The Barns, Greencroft Court
Dunnington
York
YO19 5NN
 
Company Registration Number 10666214
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Spencer Rose Properties Limited
Balance Sheet
for the Period Ended 31 March 2023
Company registration number 10666214
2023 2022
Notes £ £
Fixed assets
Tangible fixed assets 2 745,696 745,696
_______ _______
Total fixed assets 745,696 745,696
Current assets
Cash at bank and in hand 10,262 18,671
_______ _______
Total current assets/(liabilities) 10,262 18,671
Net current assets 10,262 18,671
_______ _______
Total assets less current liabilities 755,958 764,367
_______ _______
due after more than one year 780,805 780,309
_______ _______
Long term creditors 780,805 780,309
______ ______
Net assets/(liabilities) (24,847) (15,942)
Capital and reserves
Called up share capital 100 100
Profit and loss account (24,947) (16,042)
______ ______
Total shareholders funds (24,847) (15,942)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Spencer Rose Properties Limited
 
Balance Sheet
for the Period Ended 31 March 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 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 members have agreed to the preparation of abridged accounts.
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 were approved by the Board of Directors on 2023-11-08
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name GP Chalk
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
Spencer Rose Properties Limited
Notes to the Financial Statements
for the Period Ended 31 March 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
Investment Properties
Investment Properties for which fair value can be measured reliably without undue cost or effort aremeasured at fair value at each reporting date with changes in fair value recognised in profit or loss.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Spencer Rose Properties Limited
Notes to the Financial Statements
for the Period Ended 31 March 2023
2. Tangible fixed assets
Land and Total
buildings
Cost £ £
At 1 April 2022 745,696 745,696
______ ______
At 31 March 2023 745,696 745,696
Depreciation
At 1 April 2022
At 31 March 2023
Net book value
At 31 March 2023 745,696 745,696
At 31 March 2022 745,696 745,696
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7