Registered number
12973952
Spiritus-CC Limited
Unaudited Filleted Accounts
31 October 2023
Spiritus-CC Limited
Registered number: 12973952
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 3,213 49
Current assets 36,536 46,893
Prepayments and accrued income 173 331
36,709 47,224
Creditors: amounts falling due within one year (3,094) (6,909)
Net current assets 33,615 40,315
Total assets less current liabilities 36,828 40,364
Accruals and deferred income (1,410) (13,180)
Net assets 35,418 27,184
Capital and reserves 35,418 27,184
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 24 Bell Lane, Blackwater, Camberley, Surrey, GU17 0NW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Boor
Director
Approved by the board on 2 February 2024
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