1 September 2022 v2024.6.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP121724792022-09-012023-08-31121724792023-08-31121724792022-08-3112172479core:WithinOneYear2023-08-3112172479core:WithinOneYear2022-08-3112172479core:AfterOneYear2023-08-3112172479core:AfterOneYear2022-08-3112172479bus:RegisteredOffice2022-09-012023-08-3112172479bus:Director12022-09-012023-08-3112172479bus:Director22022-09-012023-08-311217247912022-09-012023-08-31121724792021-09-012022-08-3112172479countries:EnglandWales2022-09-012023-08-3112172479bus:AuditExemptWithAccountantsReport2022-09-012023-08-3112172479bus:PrivateLimitedCompanyLtd2022-09-012023-08-3112172479bus:Micro-entities2022-09-012023-08-3112172479bus:FullAccounts2022-09-012023-08-31
Company registration number:
12172479
Spire Squared Supported Living Ltd
Unaudited Filleted Financial Statements for the period ended
31 August 2023
Spire Squared Supported Living Ltd
Statement of Financial Position
31 August 2023
31 Aug 202331 Aug 2022
££
Fixed assets
1,981
 
1,222
 
   
Current assets
61,360
 
42,728
 
Creditors: amounts falling due within one year
(28,835
)
(6,602
)
Net current assets
32,525
 
36,126
 
Total assets less current liabilities
34,506
 
37,348
 
Creditors: amounts falling due after more than one year
(31,702
)
(49,207
)
Net assets/(liabilities)
2,804
 
(11,859
)
   
Capital and reserves
2,804
 
(11,859
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 1 Townsend Centre Blackburn Road
,
Houghton Regis
,
Dunstable
,
LU5 5BQ
, England.

2 Average number of employees

The average number of persons employed by the company during the period was
1
(2022: nil).

3 Directors' advances, credit and guarantees

At YE 31st August 2023 the company declared dividends to be paid of £38,118 to its shareholders.

4 Guarantees and other financial commitments

AT YE 31.08.2023 had an outstanding loan to an associated company Gentle Births and Beyond Ltd for a sum of £12,734.06. This amount is classed as a current liability with the amounts due to be paid back in July 2024
At YE 31.08.2023 the company had an outstanding loan to Barclays PLC for a sum of £37,215.88. This amount is split between current and non-current liabilities at YE 31.08.2023
For the period ending
31 August 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
4 March 2024
, and are signed on behalf of the board by:
Miss Chantelle Gentle
Miss Carmelle Nicole Gentle
DirectorDirector
Company registration number:
12172479