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REGISTERED NUMBER: 04800972 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Spiamuoln Ltd

Spiamuoln Ltd (Registered number: 04800972)

Contents of the Financial Statements
for the Year Ended 30 June 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Spiamuoln Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTOR: S P Finnis





REGISTERED OFFICE: Avaland House
110 London Road
Hemel Hempstead
Hertfordshire
HP3 9SD





REGISTERED NUMBER: 04800972 (England and Wales)





ACCOUNTANTS: David Lindon & Co
Chartered Accountants
Avaland House
110 London Road
Hemel Hempstead
Hertfordshire
HP3 9SD

Spiamuoln Ltd (Registered number: 04800972)

Balance Sheet
30 June 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash at bank 35 13

CREDITORS
Amounts falling due within one year 5 14,836 14,052
NET CURRENT LIABILITIES (14,801 ) (14,039 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,801

)

(14,039

)

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings (14,803 ) (14,041 )
SHAREHOLDERS' FUNDS (14,801 ) (14,039 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Spiamuoln Ltd (Registered number: 04800972)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 January 2024 and were signed by:





S P Finnis - Director


Spiamuoln Ltd (Registered number: 04800972)

Notes to the Financial Statements
for the Year Ended 30 June 2023


1. STATUTORY INFORMATION

Spiamuoln Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

At 30 June 2023 the company had net liabilities of £14,801 (2022: £14,039).

The director has indicated that he will continue to support the working capital needs of the company and hence is of the opinion that it is correct to prepare these accounts on a going concern basis.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2022
and 30 June 2023 5,638 5,915 11,553
DEPRECIATION
At 1 July 2022
and 30 June 2023 5,638 5,915 11,553
NET BOOK VALUE
At 30 June 2023 - - -
At 30 June 2022 - - -

Spiamuoln Ltd (Registered number: 04800972)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 2,217 2,939
Directors' current accounts 12,619 11,113
14,836 14,052

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2