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REGISTERED NUMBER: 03109292 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

SPINNEYCREST LIMITED

SPINNEYCREST LIMITED (REGISTERED NUMBER: 03109292)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


SPINNEYCREST LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: A J Tidman





SECRETARY: K Denneny





REGISTERED OFFICE: 69 Marland Fold
Marland
Rochdale
Lancashire
OL11 4RF





REGISTERED NUMBER: 03109292 (England and Wales)

SPINNEYCREST LIMITED (REGISTERED NUMBER: 03109292)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 283 431

CURRENT ASSETS
Debtors 5 11,220 11,528
Cash at bank 81,316 81,422
92,536 92,950
CREDITORS
Amounts falling due within one year 6 15,351 17,077
NET CURRENT ASSETS 77,185 75,873
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,468

76,304

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 77,466 76,302
SHAREHOLDERS' FUNDS 77,468 76,304

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 July 2024 and were signed by:





A J Tidman - Director


SPINNEYCREST LIMITED (REGISTERED NUMBER: 03109292)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Spinneycrest Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of services supplied, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Deferred taxation
'Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.'


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023
and 31 March 2024 3,611
DEPRECIATION
At 1 April 2023 3,180
Charge for year 148
At 31 March 2024 3,328
NET BOOK VALUE
At 31 March 2024 283
At 31 March 2023 431

SPINNEYCREST LIMITED (REGISTERED NUMBER: 03109292)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 11,220 11,528

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 83 728
Taxation and social security 7,938 10,214
Other creditors 7,330 6,135
15,351 17,077