FreeAgent beb8772032a597ad278ed425f866c16bb8db335c false No description of principal activity 01 August 2022 31 July 2023 135048112022-08-012023-07-31 13504811uk-bus:Director12022-08-012023-07-31 13504811uk-bus:AuditExempt-NoAccountantsReport2022-08-012023-07-31 13504811uk-bus:Micro-entities2022-08-012023-07-31 13504811uk-bus:FullAccounts2022-08-012023-07-31 13504811uk-bus:PrivateLimitedCompanyLtd2022-08-012023-07-31 13504811uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2022-08-012023-07-31 135048112022-08-01 135048112023-07-31 13504811uk-core:CurrentFinancialInstruments2023-07-31 13504811uk-core:Non-currentFinancialInstruments2023-07-31 135048112021-07-092022-07-31 135048112022-07-31 13504811uk-core:CurrentFinancialInstruments2022-07-31 13504811uk-core:Non-currentFinancialInstruments2022-07-31 iso4217:GBP xbrli:pure

Spleenwort Ltd

Unaudited financial statements for the year ended 31 July 2023


Company information

Spleenwort Ltd is a private company limited by shares, registered in England and Wales, registered number 13504811.

The company's registered office is: 89 Manor Road, Hastings, TN34 3LP, United Kingdom.

Balance Sheet

as at 31 July 2023

2023 2022
£ £
Fixed assets 2,095.98 957.89
Current assets 10,162.78 33,081.26
Creditors: amounts falling due within one year (9,190.87) (20,593.15)
Net current assets / (liabilities) 971.91 12,488.11
Total assets less current liabilities 3,067.89 13,446.00
Net assets 3,067.89 13,446.00
Capital and reserves 3,067.89 13,446.00

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Bijan Rafraf
26 September 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).