Company Registration No. 10097632 (England and Wales)
SPIDERSYS LTD
Unaudited accounts
for the year ended 30 April 2023
SPIDERSYS LTD
Unaudited accounts
Contents
SPIDERSYS LTD
Company Information
for the year ended 30 April 2023
Company Number
10097632 (England and Wales)
Registered Office
GROSVENOR HOUSE
658 CHESTER ROAD
BIRMINGHAM
B23 5TE
ENGLAND
SPIDERSYS LTD
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
57,350
2,078
Creditors: amounts falling due within one year
(4,382)
(8,711)
Net current assets
129,438
14,533
Total assets less current liabilities
129,438
14,533
Creditors: amounts falling due after more than one year
(127,997)
(54,544)
Net assets/(liabilities)
1,441
(40,011)
Called up share capital
(1,000)
(1,000)
Profit and loss account
2,441
(39,011)
Shareholders' funds
1,441
(40,011)
For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 February 2024 and were signed on its behalf by
Rafal Gajewski
Director
Company Registration No. 10097632
SPIDERSYS LTD
Notes to the Accounts
for the year ended 30 April 2023
SPIDERSYS LTD is a private company, limited by shares, registered in England and Wales, registration number 10097632. The registered office is GROSVENOR HOUSE, 658 CHESTER ROAD, BIRMINGHAM, B23 5TE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
45,596
21,166
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
735
-
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
127,997
54,544
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).