SPIRIT AND SAGE LIMITED

Company Registration Number:
08759232 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SPIRIT AND SAGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SPIRIT AND SAGE LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 50
Beaulieu Close
Kidderminster
Worcestershire
DY11 5EE
Company Registration Number: 08759232 (England and Wales)

SPIRIT AND SAGE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 463 300
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 113 ) ( 42 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 169 ) ( 395 )
Profit or (Loss) for Period 181 ( 137 )

SPIRIT AND SAGE LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Current assets: 1,190 1,080
Creditors: amounts falling due within one year: ( 779 ) ( 850 )
Net current assets (liabilities): 411 230
Total assets less current liabilities: 411 230
Total net assets (liabilities): 411 230
Capital and reserves: 411 230

SPIRIT AND SAGE LIMITED

Balance sheet continued

For the year ending 31 December 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 25 April 2024
And Signed On Behalf Of The Board By:

Name: Mark Fox
Status: Director

The notes form part of these financial statements

SPIRIT AND SAGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

SPIRIT AND SAGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No