Company Registration No. 12269781 (England and Wales)
SPIKES MARKETING ASSOCIATES LIMITED
Unaudited accounts
for the year ended 31 October 2023
SPIKES MARKETING ASSOCIATES LIMITED
Unaudited accounts
Contents
SPIKES MARKETING ASSOCIATES LIMITED
Company Information
for the year ended 31 October 2023
Director
James Turlough Robert Maughan-Milligan
Company Number
12269781 (England and Wales)
Registered Office
MINERVA HOUSE
4 CLAYPORT STREET
ALNWICK
NORTHUMBERLAND
NE66 1JU
UNITED KINGDOM
Accountants
NRV Tax Ltd
Suites 12 & 13 Chantal House
13-17 High Beech Road
Loughton
IG10 4BN
SPIKES MARKETING ASSOCIATES LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
5,691
8,892
Creditors: amounts falling due within one year
(14,956)
(7,791)
Net current assets
1,995
1,965
Called up share capital
10
10
Profit and loss account
1,985
1,955
Shareholders' funds
1,995
1,965
For the year ending 31 October 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 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 and authorised for issue on 31 July 2024 and were signed on its behalf by
James Turlough Robert Maughan-Milligan
Director
Company Registration No. 12269781
SPIKES MARKETING ASSOCIATES LIMITED
Notes to the Accounts
for the year ended 31 October 2023
SPIKES MARKETING ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12269781. The registered office is MINERVA HOUSE, 4 CLAYPORT STREET, ALNWICK, NORTHUMBERLAND, NE66 1JU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,172
1,460
Loans from directors
9,767
5,551
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).