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Company Registration No. 12770878 (England and Wales)
SPARTACUS RECOVERY LIMITED FINANCIAL STATEMENTS for the year ended 31 July 2023
SPARTACUS RECOVERY LIMITED FINANCIAL STATEMENTS Contents
Page
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SPARTACUS RECOVERY LIMITED Company Information for the year ended 31 July 2023
Director
Mr Matthew Wheeler
Company Number
12770878 (England and Wales)
Registered Office
WALNUT TREE FARM ST. BRIDES WENTLOOGE UNIT 9 NEWPORT NP10 8SQ WALES
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SPARTACUS RECOVERY LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,680 
2,580 
Current assets
Cash at bank and in hand
3,614 
796 
Creditors: amounts falling due within one year
(1,640)
(1,490)
Net current assets/(liabilities)
1,974 
(694)
Total assets less current liabilities
4,654 
1,886 
Creditors: amounts falling due after more than one year
(1,502)
(490)
Net assets
3,152 
1,396 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,151 
1,395 
Shareholders' funds
3,152 
1,396 
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 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 19 January 2024 and were signed on its behalf by
Mr Matthew Wheeler Director Company Registration No. 12770878
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SPARTACUS RECOVERY LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
SPARTACUS RECOVERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12770878. The registered office is WALNUT TREE FARM ST. BRIDES WENTLOOGE, UNIT 9, NEWPORT, NP10 8SQ, WALES.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Straight Line Basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
4,000 
300 
4,300 
Additions
1,200 
- 
1,200 
At 31 July 2023
5,200 
300 
5,500 
Depreciation
At 1 August 2022
1,600 
120 
1,720 
Charge for the year
1,100 
- 
1,100 
At 31 July 2023
2,700 
120 
2,820 
Net book value
At 31 July 2023
2,500 
180 
2,680 
At 31 July 2022
2,400 
180 
2,580 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
1,640 
1,490 
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SPARTACUS RECOVERY LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
1,502 
490 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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