Spencer Motor Group Ltd Filleted Accounts Cover
Spencer Motor Group Ltd
Company No. 12175646
Unaudited Accounts
31 August 2023
Spencer Motor Group Ltd Balance Sheet Registrar
at
31 August 2023
Company No.
12175646
2023
2022
£
£
Fixed assets
23,17630,902
Current assets
45,38478,744
Creditors: Amounts falling due within one year
(21,060)
(17,328)
Net current assets
24,32461,416
Total assets less current liabilities
47,50092,318
Creditors: Amounts falling due after more than one year
-
(38,303)
47,50054,015
Capital and reserves
47,500
54,015
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
Spencer Motor Group Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12175646
Its registered office is:
1st Floor 2 Woodberry Grove
Finchley
London
N12 0DR
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 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2023 and signed on its behalf by:
Shaun Spencer - Director
Spencer Motor Group Ltd1217564631 August 202301 September 2022false31 August 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was maintenaceand repair of motor vehicles. 121756462022-09-012023-08-31121756462023-08-31121756462022-08-3112175646core:WithinOneYear2023-08-3112175646core:WithinOneYear2022-08-3112175646core:AfterOneYear2023-08-3112175646core:AfterOneYear2022-08-31121756462021-09-012022-08-3112175646countries:UnitedKingdom2022-09-012023-08-3112175646bus:RegisteredOffice2022-09-012023-08-31121756462022-09-0112175646bus:Micro-entities2022-09-012023-08-3112175646bus:FullAccounts2022-09-012023-08-3112175646bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3112175646bus:Director12022-09-012023-08-3112175646bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure