SPIRAL TWO LIMITED 08424056 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08424056 2022-04-01 2023-03-31 08424056 2023-03-31 08424056 bus:Original 2023-03-31 08424056 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08424056 bus:Micro-entities 2022-04-01 2023-03-31 08424056 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08424056 bus:FullAccounts 2022-04-01 2023-03-31 08424056 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08424056 bus:RegisteredOffice 2022-04-01 2023-03-31 08424056 bus:Director1 2022-04-01 2023-03-31 08424056 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08424056 countries:EnglandWales 2022-04-01 2023-03-31 08424056 2021-04-01 2022-03-31 08424056 2022-03-31 08424056 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08424056

SPIRAL TWO LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

SPIRAL TWO LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SPIRAL TWO LIMITED

Company Information

Director

Mr P Geraerts

Registered office

59 Union Street
Dunstable
Beds
LU6 1EX

Accountants

Minney & Company Limited
249 Silbury Boulevard
Milton Keynes
Bucks
MK9 1NA

 

SPIRAL TWO LIMITED

(Registration number: 08424056)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

141

188

Current assets

58,759

53,257

Creditors: Amounts falling due within one year

(52,259)

(51,902)

Net current assets

6,500

1,355

Total assets less current liabilities

6,641

1,543

Accruals and deferred income

(800)

(800)

 

5,841

743

Capital and reserves

5,841

743

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

These financial statements were authorised for issue by the director on 30 November 2023.

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 2 (2022 - 2).

For the financial year ending 31 March 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 November 2023
 

 

SPIRAL TWO LIMITED

(Registration number: 08424056)
Balance Sheet as at 31 March 2023

.........................................
Mr P Geraerts
Director