1 August 2022 false No description of principal activity Taxfiler 2024.1 11458877business:PrivateLimitedCompanyLtd2022-08-012023-07-31 114588772022-07-31 114588772022-08-012023-07-31 11458877business:AuditExemptWithAccountantsReport2022-08-012023-07-31 11458877business:FilletedAccounts2022-08-012023-07-31 114588772023-07-31 11458877business:Director12022-08-012023-07-31 11458877business:RegisteredOffice2022-08-012023-07-31 114588772022-07-31 11458877core:WithinOneYear2023-07-31 11458877core:WithinOneYear2022-07-31 11458877countries:EnglandWales2022-08-012023-07-31 114588772021-08-012022-07-31 11458877business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11458877 (England and Wales)
Spear Construction & Carpentry LTD Unaudited accounts for the year ended 31 July 2023
Spear Construction & Carpentry LTD Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
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Spear Construction & Carpentry LTD Company Information for the year ended 31 July 2023
Director
Mason Spear
Company Number
11458877 (England and Wales)
Registered Office
13 Woodside Road Sidcup Kent DA15 7JG
Accountants
AFFLECK ACCOUNTANCY LIMITED 13 Woodside Road Sidcup Kent DA15 7JG
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Spear Construction & Carpentry LTD Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
- 
3,200 
Current assets
3,892 
3,817 
Creditors: amounts falling due within one year
(1,109)
(4,708)
Net current assets/(liabilities)
2,783 
(891)
Total assets less current liabilities
2,783 
2,309 
Accruals and deferred income
(1,786)
(1,756)
Net assets
997 
553 
Capital and reserves
997 
553 
NOTES TO THE ACCOUNTS
1 Statutory information
Spear Construction & Carpentry LTD is a private company, limited by shares, registered in England and Wales, registration number 11458877. The registered office is 13 Woodside Road, Sidcup, Kent, DA15 7JG.
2 Director's advances, credit and guarantees
At 31 July 2023 the directors owed Spear Construction & Carpentry Ltd £2,560 (2022: £1,307). There are no terms attached to the loans provided to the directors and they have been provided by the company interest free
3 Average number of employees
During the year the average number of employees was 1 (2022: 2).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 April 2024
Mason Spear Director Company Registration No. 11458877
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