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
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
SPARTACUS RECOVERY LIMITED
Statement of financial position
as at 31 July 2023
Tangible assets
2,680
2,580
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)
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
SPARTACUS RECOVERY LIMITED
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
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
At 31 July 2023
5,200
300
5,500
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
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
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
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).