SPENCER JAMES LOGISTICS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Company registration number SC687417 (Scotland)
PAGES FOR FILING WITH REGISTRAR
SPENCER JAMES LOGISTICS LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
22,147
13,122
Current assets
11,256
4,286
Creditors: amounts falling due within one year
(22,423)
(5,995)
Net current liabilities
(11,167)
(1,709)
Total assets less current liabilities
10,980
11,413
Creditors: amounts falling due after more than one year
(5,132)
-
0
Net assets
5,848
11,413
Capital and reserves
5,848
11,413
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At the year end there is £10,732 owed in hire purchase. Hire purchase liabilities are secured over the assets concerned.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Spencer James Logistics Ltd is a private company limited by shares incorporated in Scotland. The registered office is 35 George Street, Hamilton, Lanarkshire, ML3 0NU.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

SPENCER JAMES LOGISTICS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 July 2024 and are signed on its behalf by:
Mr S Sherry
Director
Company registration number SC687417 (Scotland)
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