Spirit Conference Sets Limited 05202967 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is carpentry Digita Accounts Production Advanced 6.30.9574.0 true 05202967 2022-09-01 2023-08-31 05202967 2023-08-31 05202967 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 05202967 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 05202967 bus:Micro-entities 2022-09-01 2023-08-31 05202967 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 05202967 bus:FullAccounts 2022-09-01 2023-08-31 05202967 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 05202967 bus:RegisteredOffice 2022-09-01 2023-08-31 05202967 bus:Director1 2022-09-01 2023-08-31 05202967 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 05202967 countries:EnglandWales 2022-09-01 2023-08-31 05202967 2021-09-01 2022-08-31 05202967 2022-08-31 05202967 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 05202967 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 05202967

Spirit Conference Sets Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Spirit Conference Sets Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Spirit Conference Sets Limited

Company Information

Director

Desmond Callaghan

Registered office

Ravensbourne
Sandy Rise
Chalfont St. Peter
Buckinghamshire
SL9 9TR

Accountants

JN Accounting & Taxation Services Limited
Chartered Certified Accountant
26 Mulberry Court
Holmer Green
High Wycombe
Buckinghamshire
HP15 6TF

 

Spirit Conference Sets Limited

(Registration number: 05202967)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

152

-

Current assets

37,125

73,315

Creditors: Amounts falling due within one year

(28,701)

(28,052)

Net current assets

8,424

45,263

Total assets less current liabilities

8,576

45,263

Creditors: Amounts falling due after more than one year

(7,297)

(12,100)

 

1,279

33,163

Capital and reserves

1,279

33,163

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ravensbourne
Sandy Rise
Chalfont St. Peter
Buckinghamshire
SL9 9TR

These financial statements were authorised for issue by the director on 24 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Spirit Conference Sets Limited

(Registration number: 05202967)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 November 2023
 

.........................................
Desmond Callaghan
Director