SPENCER BOYCE LIMITED

Company Registration Number:
10383140 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

SPENCER BOYCE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SPENCER BOYCE LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: 23
Stambourne Way
West Wickham
Kent
GBR
BR4 9NE
Company Registration Number: 10383140 (England and Wales)

SPENCER BOYCE LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 1,664 866
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) -
Other charges ( 1,693 ) ( 1,758 )
Profit or (Loss) for Period ( 29 ) ( 892 )

SPENCER BOYCE LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 1,500 1,500
Current assets: 507 536
Net current assets (liabilities): 507 536
Total assets less current liabilities: 2,107 2,136
Creditors: amounts falling due after more than one year: ( 5,000 ) ( 5,000 )
Total net assets (liabilities): ( 2,893 ) ( 2,864 )
Capital and reserves: ( 2,893 ) ( 2,864 )

SPENCER BOYCE LIMITED

Balance sheet continued

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: David Spencer-Boyce
Status: Director

The notes form part of these financial statements

SPENCER BOYCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

SPENCER BOYCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No