Registered Number 09582654

SPENCER WOODS (YORK) LIMITED

Micro-entity Accounts

31 May 2024

SPENCER WOODS (YORK) LIMITED Registered Number 09582654

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
3,497
3,497
Current Assets
97,583
126,572
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(46,564)
(44,298)
Net current assets (liabilities)
51,019
82,274
Total assets less current liabilities
54,516
85,771
Creditors: amounts falling due after more than one year
(40,800)
(74,661)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
13,716
11,110
Capital and reserves
13,716
11,110
  • For the year ending 31 May 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 4 August 2024

And signed on their behalf by:
M Johnson, Director

SPENCER WOODS (YORK) LIMITED Registered Number 09582654

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 5 5