Company registration number SC222384 (Scotland)
SPEYFIELD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
SPEYFIELD LIMITED
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
SPEYFIELD LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
902
1,128
Current assets
15,251
19,066
Creditors: amounts falling due within one year
(6,619)
(4,758)
Net current assets
8,632
14,308
Total assets less current liabilities
9,534
15,436
Net assets
9,534
15,436
Capital and reserves
9,534
15,436
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the director introduced funds of £1,571 (2022 - £1,373) into the business and the company paid expenses totalling £1,628 (2022 - £1,500) on behalf of the director.
The amount due to the director at the balance sheet date was £189 (2022 - £246) and is included in other creditors.
The amount due is interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Speyfield Limited is a private company limited by shares incorporated in Scotland. The registered office is 5 Crown Drive, Inverness, United Kingdom, IV2 3NJ.
For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
SPEYFIELD LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved and signed by the director and authorised for issue on 14 November 2023
A A Nelson
Director
Company registration number SC222384 (Scotland)