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REGISTERED NUMBER: 08839516 (England and Wales)















SINCLAIR SPENCER LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






SINCLAIR SPENCER LTD (REGISTERED NUMBER: 08839516)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SINCLAIR SPENCER LTD

COMPANY INFORMATION
For The Year Ended 31 March 2023







DIRECTORS: J M Spencer
Ms J L Sinclair





REGISTERED OFFICE: 57 Fifth Cross Road
Twickenham
TW2 5LJ





REGISTERED NUMBER: 08839516 (England and Wales)





ACCOUNTANTS: Eric R Jenkins FCA
Chartered Accountants
104 Southover
London
N12 7HD

SINCLAIR SPENCER LTD (REGISTERED NUMBER: 08839516)

BALANCE SHEET
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,868 7,718

CURRENT ASSETS
Debtors 5 8,449 6,114
Cash at bank 123,717 81,917
132,166 88,031
CREDITORS
Amounts falling due within one year 6 45,859 48,769
NET CURRENT ASSETS 86,307 39,262
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,175

46,980


CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 96,173 46,978
SHAREHOLDERS' FUNDS 96,175 46,980
96,175 46,980

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2023 and were signed on its behalf by:




J M Spencer - Director


SINCLAIR SPENCER LTD (REGISTERED NUMBER: 08839516)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2023

1. STATUTORY INFORMATION

Sinclair Spencer Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 April 2022 14,598
Additions 5,439
At 31 March 2023 20,037
DEPRECIATION
At 1 April 2022 6,880
Charge for year 3,289
At 31 March 2023 10,169
NET BOOK VALUE
At 31 March 2023 9,868
At 31 March 2022 7,718

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 8,449 6,114

SINCLAIR SPENCER LTD (REGISTERED NUMBER: 08839516)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 41,130 35,750
Other creditors 4,729 13,019
45,859 48,769

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
2 A Ordinary £1 2 2