Registered Number 04818364

SPLINE AND GEAR TOOLS LTD

Micro-entity Accounts

31 August 2023

SPLINE AND GEAR TOOLS LTD Registered Number 04818364

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
74,371
28,028
Current Assets
21,127
20,624
Creditors: amounts falling due within one year
(62,612)
(8,553)
Net current assets (liabilities)
(41,485)
12,071
Total assets less current liabilities
32,886
40,099
Accruals and deferred income
(2,195)
(2,888)
Total net assets (liabilities)
30,691
37,211
Capital and reserves
30,691
37,211
  • For the year ending 31 August 2023 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 October 2023

And signed on their behalf by:
K Burke, Director

SPLINE AND GEAR TOOLS LTD Registered Number 04818364

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 1 1