Company Registration No. 12878991 (England and Wales)
SPIRITUAL CREATIONS LTD
Unaudited accounts
for the year ended 30 September 2023
SPIRITUAL CREATIONS LTD
Unaudited accounts
Contents
SPIRITUAL CREATIONS LTD
Company Information
for the year ended 30 September 2023
Directors
Caitlin Phillips
Liam Tarrant
Company Number
12878991 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES
RANMORE ROAD
DORKING
SURREY
RH4 1HW
UNITED KINGDOM
SPIRITUAL CREATIONS LTD
Statement of financial position
as at 30 September 2023
Tangible assets
1,122
2,244
Cash at bank and in hand
2,233
28,527
Creditors: amounts falling due within one year
(22,484)
(25,456)
Net current assets
7,449
37,868
Called up share capital
100
100
Profit and loss account
8,471
40,012
Shareholders' funds
8,571
40,112
For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by
Caitlin Phillips
Director
Company Registration No. 12878991
SPIRITUAL CREATIONS LTD
Notes to the Accounts
for the year ended 30 September 2023
SPIRITUAL CREATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12878991. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
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Tangible fixed assets
Fixtures & fittings
At 30 September 2023
4,487
At 30 September 2023
3,365
At 30 September 2023
1,122
At 30 September 2022
2,244
Amounts falling due within one year
Trade debtors
27,700
34,797
SPIRITUAL CREATIONS LTD
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
18,799
17,839
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).