Company registration number 10768850 (England and Wales)
SPA52 LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
SPA52 LTD
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
351,762
352,379
Current assets
6,356
9,558
Creditors: amounts falling due within one year
(122,752)
(120,675)
Net current liabilities
(116,396)
(111,117)
Total assets less current liabilities
235,366
241,262
Creditors: amounts falling due after more than one year
(267,924)
(267,924)
Net liabilities
(32,558)
(26,662)
Capital and reserves
(32,558)
(26,662)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
Spa52 Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3 Birchdale, Gerards Cross, Buckinghamshire, United Kingdom, SL9 7JA.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SPA52 LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 January 2024
Mr A K Ram
Director
Company registration number 10768850 (England and Wales)