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Company registration number: 07980558
S & D Spinks Limited
Unaudited filleted financial statements
31 March 2023
S & D Spinks Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
S & D Spinks Limited
Directors and other information
Directors Mr Simon Peter Spinks
Mrs Daniela Spinks
Company number 07980558
Registered office Unit 7
Chapel Hill Trading Estate
Chapel Hill
Longridge
PR3 3BU
Business address Unit 7
Chapel Hill Trading Estate
Chapel Hill
Longridge
PR3 3BU
Accountants Roby Brimley & Co Ltd
5 Farrington Street
Chorley
Lancashire
PR7 1DY
S & D Spinks Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of S & D Spinks Limited
Year ended 31 March 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Roby Brimley & Co Ltd
Accountants and Tax Advisors
5 Farrington Street
Chorley
Lancashire
PR7 1DY
14 November 2023
S & D Spinks Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 22,257 25,415
_______ _______
Current assets 50,413 20,752
Prepayments and accrued income 750 -
_______ _______
51,163 20,752
Creditors: amounts falling due within one year ( 62,252) ( 37,503)
_______ _______
Net current liabilities ( 11,089) ( 16,751)
_______ _______
Total assets less current liabilities 11,168 8,664
Creditors: amounts falling due after more than one year ( 13,019) ( 21,133)
Accruals and deferred income ( 3,118) ( 2,642)
_______ _______
Net liabilities ( 4,969) ( 15,111)
_______ _______
Capital and reserves ( 4,969) ( 15,111)
_______ _______
Notes to the financial statements
S & D Spinks Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Simon Peter Spinks ( 127) 9,916 ( 2,309) 7,480
Mrs Daniela Spinks ( 127) 9,916 ( 2,309) 7,480
_______ _______ _______ _______
( 254) 19,832 ( 4,618) 14,960
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Simon Peter Spinks 4,286 14,256 ( 18,669) ( 127)
Mrs Daniela Spinks 4,286 14,256 ( 18,669) ( 127)
_______ _______ _______ _______
8,572 28,512 ( 37,338) ( 254)
_______ _______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 14 November 2023 , and are signed on behalf of the board by:
Mr Simon Peter Spinks
Director
Company registration number: 07980558
The company is a private company limited by shares, registered in England and Wales.