2022-07-01 02968416 2023-06-30 02968416 2022-07-01 2023-06-30 02968416 2022-06-30 02968416 2021-07-01 2022-06-30 02968416 uk-core:WithinOneYear 2022-06-30 02968416 uk-core:WithinOneYear 2023-06-30 02968416 uk-core:ShareCapital 2023-06-30 02968416 uk-core:ShareCapital 2022-06-30 02968416 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 02968416 uk-core:RetainedEarningsAccumulatedLosses 2022-06-30 02968416 uk-bus:Director1 2022-07-01 2023-06-30 02968416 uk-core:ToolsEquipment 2022-07-01 2023-06-30 02968416 uk-core:Vehicles 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure 02968416 uk-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 02968416 uk-bus:FRS102 2022-07-01 2023-06-30 02968416 uk-bus:FullAccounts 2022-07-01 2023-06-30 02968416 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Spanish Steps Limited
Registered Number:02968416
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
Spanish Steps Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
02968416
As at 30 June 2023
Spanish Steps Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
356
475
2
356
475
Current assets
5,256
Cash and cash equivalents
13,027
13,027
5,256
Trade and other payables: amounts falling due within one
year
(3,854)
(9,316)
3
1,402
3,711
Net current assets
Total assets less current liabilities
4,067
1,877
4,067
Net assets
1,877
Capital and reserves
Called up share capital
2
2
Retained earnings
4,065
1,875
4,067
1,877
Shareholders' funds
For the year ended 30 June 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr. P. Strange Director
These financial statements were approved and authorised for issue by the Board on 02 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2023
Spanish Steps Limited
Notes to the Financial Statements
Statutory Information
Spanish Steps Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 02968416.
Registered address:
12 Pine Court
Little Brington
Northampton
NN7 4EZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20 Reducing balance
Computer equipment
20 Reducing balance
Motor vehicles
2. Property, plant and equipment
Motor vehicles
£
Cost or
valuation
At 01 July 2022
10,248
At 30 June 2023
10,248
Provision for depreciation and impairment
At 01 July 2022
9,773
Charge for year
119
At 30 June 2023
9,892
At 30 June 2023
Net book value
356
At 30 June 2022
475
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5
For the year ended 30 June 2023
Spanish Steps Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
1,433
782
Other creditors
7,883
3,072
9,316
3,854
4. Average number of persons employed
During the year the average number of employees was 0
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