1 September 2022 false No description of principal activity Taxfiler 2024.2 11507217business:PrivateLimitedCompanyLtd2022-09-012023-08-31 115072172022-08-31 115072172022-09-012023-08-31 11507217business:AuditExemptWithAccountantsReport2022-09-012023-08-31 11507217business:FilletedAccounts2022-09-012023-08-31 115072172023-08-31 11507217business:Director12022-09-012023-08-31 11507217business:Director22022-09-012023-08-31 11507217business:RegisteredOffice2022-09-012023-08-31 115072172022-08-31 11507217core:WithinOneYear2023-08-31 11507217core:WithinOneYear2022-08-31 11507217core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 11507217core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 11507217core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 11507217core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 11507217core:PreviouslyStatedAmount2023-08-31 11507217core:PreviouslyStatedAmount2022-08-31 11507217business:SmallEntities2022-09-012023-08-31 11507217countries:EnglandWales2022-09-012023-08-31 11507217core:PlantMachinery2022-09-012023-08-31 11507217core:PlantMachinery2022-08-31 11507217core:ComputerEquipment2022-08-31 11507217core:PlantMachinery2023-08-31 11507217core:ComputerEquipment2023-08-31 11507217core:ComputerEquipment2022-09-012023-08-31 11507217business:OrdinaryShareClass12022-09-012023-08-31 11507217business:OrdinaryShareClass12021-09-012022-08-31 115072172021-09-012022-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11507217 (England and Wales)
SPINNERS MILL ARCHERY LTD Unaudited accounts for the year ended 31 August 2023
SPINNERS MILL ARCHERY LTD Unaudited accounts Contents
Page
- 2 -
SPINNERS MILL ARCHERY LTD Company Information for the year ended 31 August 2023
Directors
Mr D Hurst Mrs E Hurst
Company Number
11507217 (England and Wales)
Registered Office
BEECH HOUSE 23 LADIES LANE HINDLEY WIGAN WN2 2QA UNITED KINGDOM
Accountants
P A Hull & Co Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA
- 3 -
SPINNERS MILL ARCHERY LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
413 
727 
Current assets
Inventories
17,000 
17,000 
Debtors
100 
100 
Cash at bank and in hand
23,550 
24,542 
40,650 
41,642 
Creditors: amounts falling due within one year
(40,904)
(41,843)
Net current liabilities
(254)
(201)
Total assets less current liabilities
159 
526 
Provisions for liabilities
Deferred tax
(78)
(138)
Net assets
81 
388 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(19)
288 
Shareholders' funds
81 
388 
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 29 April 2024 and were signed on its behalf by
Mr D Hurst Director Company Registration No. 11507217
- 4 -
SPINNERS MILL ARCHERY LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
SPINNERS MILL ARCHERY LTD is a private company, limited by shares, registered in England and Wales, registration number 11507217. The registered office is BEECH HOUSE 23 LADIES LANE, HINDLEY, WIGAN, WN2 2QA, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
460 
752 
1,212 
At 31 August 2023
460 
752 
1,212 
Depreciation
At 1 September 2022
266 
219 
485 
Charge for the year
48 
266 
314 
At 31 August 2023
314 
485 
799 
Net book value
At 31 August 2023
146 
267 
413 
At 31 August 2022
194 
533 
727 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
- 5 -
SPINNERS MILL ARCHERY LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,939 
1,764 
Taxes and social security
215 
359 
Loans from directors
38,000 
39,000 
Accruals
750 
720 
40,904 
41,843 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -