Registered number
10934872
Spillard Consultants Ltd
Unaudited Filleted Accounts
31 March 2023
Spillard Consultants Ltd
Registered number: 10934872
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 14,949 4,652
Current assets 44,291 95,742
Prepayments and accrued income 542 1,875
44,833 97,617
Creditors: amounts falling due within one year (58,424) (100,953)
Net current liabilities (13,591) (3,336)
Total assets less current liabilities 1,358 1,316
Accruals and deferred income (1,225) (1,200)
Net assets 133 116
Capital and reserves 133 116
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Pemberley High Street, Twyford, Winchester, Hampshire, United Kingdom, SO21 1NP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R Spillard
Director
Approved by the board on 26 October 2023
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