N & G SPENCER LIMITED

Company Registration Number:
05264175 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

N & G SPENCER LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

N & G SPENCER LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: Bryan Awelon
Gellilydan
Blaenau Ffestiniog
GB-WLS
LL41 4ES
Company Registration Number: 05264175 (England and Wales)

N & G SPENCER LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 66,180 75,255
Other Income 2,778 2,788
Cost of Materials ( 22,798 ) ( 12,292 )
Staff Costs ( 9,600 ) ( 9,600 )
Depreciation and Writeoffs ( 2,251 ) ( 1,879 )
Other charges ( 45,245 ) ( 55,558 )
Profit or (Loss) for Period ( 10,936 ) ( 1,286 )

N & G SPENCER LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Fixed Assets: 160,352 162,603
Current assets: 42,156 35,418
Creditors: amounts falling due within one year: ( 23,624 ) ( 8,201 )
Net current assets (liabilities): 18,532 27,217
Total assets less current liabilities: 178,886 189,822
Total net assets (liabilities): 178,886 189,822
Capital and reserves: 178,886 189,822

N & G SPENCER LIMITED

Balance sheet continued

For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 November 2023
And Signed On Behalf Of The Board By:

Name: Mr Neil Spencer
Status: Director

The notes form part of these financial statements

N & G SPENCER LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 2

N & G SPENCER LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No