The Spruce Somerset Limited 13418371 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Hairdressing and other beauty treatment Digita Accounts Production Advanced 6.30.9574.0 true 13418371 2022-06-01 2023-05-31 13418371 2023-05-31 13418371 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 13418371 bus:Micro-entities 2022-06-01 2023-05-31 13418371 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 13418371 bus:FullAccounts 2022-06-01 2023-05-31 13418371 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 13418371 bus:RegisteredOffice 2022-06-01 2023-05-31 13418371 bus:Director1 2022-06-01 2023-05-31 13418371 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 13418371 countries:England 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 13418371

The Spruce Somerset Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

The Spruce Somerset Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

The Spruce Somerset Limited

Company Information

Director

Mrs Linda Duncan-Webster

Registered office

1 Coronation Close
Wanstrow
Somerset
BA4 4TD

Accountants

Delphi Accounting Ltd
Chartered Tax Adviser
Unit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 5BW

 

The Spruce Somerset Limited

(Registration number: 13418371)
Balance Sheet as at 31 May 2023

2023
£

Current assets

1,527

Creditors: Amounts falling due within one year

(7,389)

Total assets less current liabilities

(5,862)

Accruals and deferred income

(670)

 

(6,532)

Capital and reserves

(6,532)

 

The Spruce Somerset Limited

(Registration number: 13418371)
Balance Sheet as at 31 May 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Coronation Close
Wanstrow
Somerset
BA4 4TD

These financial statements were authorised for issue by the director on 2 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1.

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 February 2024
 

.........................................
Mrs Linda Duncan-Webster
Director