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COMPANY REGISTRATION NUMBER: 09158747
Spot Setters Limited
Filleted Unaudited Financial Statements
31 July 2023
Spot Setters Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
42,642
11,152
--------
--------
Current assets
5,661
9,690
Creditors: amounts falling due within one year
7,843
4,760
--------
--------
Net current (liabilities)/assets
( 2,182)
4,930
--------
--------
Total assets less current liabilities
40,460
16,082
Accruals and deferred income
1,212
1,212
--------
--------
39,248
14,870
--------
--------
Capital and reserves
39,248
14,870
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
As at the balance sheet date, the company owed the Director £5,843 (2022: £3,184).
For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 November 2023 , and are signed on behalf of the board by:
Mr A Lewis
Director
Company registration number: 09158747
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Summit House, 10 Waterside Court, Newport, South Wales, NP20 5NT.