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Registration number: 12926168

Span Associates Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Span Associates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Span Associates Ltd

Company Information

Director

Mr Philip Breslin

Registered office

45 The Hall
Foxes Dale
Blackheath
London
SE3 9BE

Accountants

Mick Mead, AIMS Accountants for Business
87 Boveney Road
Honor Oak
London
SE23 3NL

 

Span Associates Ltd

(Registration number: 12926168)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

8,988

6,795

Creditors: Amounts falling due within one year

(3,255)

(3,369)

Total assets less current liabilities

5,733

3,426

Creditors: Amounts falling due after more than one year

(1,246)

-

Accruals and deferred income

(1,803)

(557)

 

2,684

2,869

Capital and reserves

2,684

2,869

1

General information

The address of its registered office is:
45 The Hall
Foxes Dale
Blackheath
London
SE3 9BE

These financial statements were authorised for issue by the director on 19 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 (2022 - 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Span Associates Ltd

(Registration number: 12926168)
Balance Sheet as at 31 May 2023

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.

Approved and authorised by the director on 19 February 2024
 

.........................................
Mr Philip Breslin
Director