SPECTRUM SERVICES (SOUTH WEST) LTD

Company Registration Number:
04216726 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

SPECTRUM SERVICES (SOUTH WEST) LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SPECTRUM SERVICES (SOUTH WEST) LTD

Company Information

for the Period Ended 31 May 2023




Director: Adam Smith
Registered office: 1
Emperor Way
Exeter Business Park
Exeter
EX1 3QS
Company Registration Number: 04216726 (England and Wales)

SPECTRUM SERVICES (SOUTH WEST) LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

The principal activity of the company is that of Loss Adjusters.

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Adam Smith

This report was approved by the board of directors on 2 February 2024
And Signed On Behalf Of The Board By:

Name: Adam Smith
Status: Director

SPECTRUM SERVICES (SOUTH WEST) LTD

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 113,750 132,280
Income from coronavirus (COVID-19) business support grants - 2,812
Staff Costs ( 12,473 ) ( 13,457 )
Other charges ( 84,968 ) ( 87,758 )
Tax on Profit ( 3,099 ) ( 6,437 )
Profit or (Loss) for Period 13,210 27,440

SPECTRUM SERVICES (SOUTH WEST) LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 7,484 9,979
Current assets: 45,599 50,508
Creditors: amounts falling due within one year: ( 30,170 ) ( 8,612 )
Net current assets (liabilities): 15,429 41,896
Total assets less current liabilities: 22,913 51,875
Provision for liabilities: ( 5,000 ) ( 5,000 )
Total net assets (liabilities): 17,913 46,875
Capital and reserves: 17,913 46,875

SPECTRUM SERVICES (SOUTH WEST) LTD

Balance sheet continued

For the year ending 31 May 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 2 February 2024
And Signed On Behalf Of The Board By:

Name: Adam Smith
Status: Director

The notes form part of these financial statements

SPECTRUM SERVICES (SOUTH WEST) LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 2

SPECTRUM SERVICES (SOUTH WEST) LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No