SPENCER CHARLES LTD

Company Registration Number:
12127559 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

SPENCER CHARLES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SPENCER CHARLES LTD

Company Information

for the Period Ended 31 July 2023




Registered office: 194
Exeter Road
Kingsteignton
Newton Abbot
Devon
GBR
TQ12 3NJ
Company Registration Number: 12127559 (England and Wales)

SPENCER CHARLES LTD

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 45,116 29,470
Cost of Materials ( 50 ) ( 37 )
Other charges ( 45,000 ) -
Tax on Profit ( 162 ) ( 5,592 )
Profit or (Loss) for Period ( 96 ) 23,841

SPENCER CHARLES LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 480 480
Current assets: 31,558 70,827
Net current assets (liabilities): 31,558 70,827
Total assets less current liabilities: 32,038 71,307
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Total net assets (liabilities): 32,038 71,307
Capital and reserves: 32,038 71,307

SPENCER CHARLES LTD

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 April 2024
And Signed On Behalf Of The Board By:

Name: Carole Spencer
Status: Director

The notes form part of these financial statements

SPENCER CHARLES LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

SPENCER CHARLES LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No