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
Spear Construction & Carpentry LTD
Company Information
for the year ended 31 July 2023
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
Spear Construction & Carpentry LTD
Statement of Financial Position
as at 31 July 2023
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)
Capital and reserves
997
553
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