The Spires Emanuel Avenue Limited 12611324 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the provision of veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true 12611324 2022-04-01 2023-03-31 12611324 2023-03-31 12611324 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12611324 bus:Micro-entities 2022-04-01 2023-03-31 12611324 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12611324 bus:FullAccounts 2022-04-01 2023-03-31 12611324 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12611324 bus:RegisteredOffice 2022-04-01 2023-03-31 12611324 bus:Director1 2022-04-01 2023-03-31 12611324 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12611324 countries:EnglandWales 2022-04-01 2023-03-31 12611324 2021-04-01 2022-03-31 12611324 2022-03-31 12611324 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12611324


The Spires Emanuel Avenue Limited

Unaudited Financial Statements

for the Year Ended 31 March 2023

 

The Spires Emanuel Avenue Limited

(Registration number: 12611324)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

30,000

30,000

Prepayments and accrued income

2,209

3,141

Creditors: Amounts falling due within one year

(36,333)

(30,760)

Net current liabilities

(34,124)

(27,619)

Total assets less current liabilities

(4,124)

2,381

Accruals and deferred income

(450)

(6,253)

 

(4,574)

(3,872)

Capital and reserves

(4,574)

(3,872)

General information

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

The address of its registered office is:
Windsor House
Bayshill Road
Cheltenham
GL50 3AT

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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

Going concern

After reviewing the company's forecasts and projections, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

Related party transactions

At 31 March 2023, the company owed the director A Grice £29,964 (2022: £29,964) in the form of a director's loan account. No interest is charged on the loan and it is repayable on demand.

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.

 

The Spires Emanuel Avenue Limited

(Registration number: 12611324)
Balance Sheet as at 31 March 2023

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 13 November 2023
 


A Grice
Director