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Registered Number: 11654598
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 November 2023

for

SPINNEY HOUSE INVESTMENTS LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 278,524    278,524 
278,524    278,524 
Current assets      
Debtors 4 2,253    230,608 
Cash at bank and in hand 336,551    148,590 
338,804    379,198 
Creditors: amount falling due within one year 5 (537,712)   (597,791)
Net current assets (198,908)   (218,593)
 
Total assets less current liabilities 79,616    59,931 
Net assets 79,616    59,931 
 

Capital and reserves
     
Called up share capital 2,000    2,000 
Profit and loss account 77,616    57,931 
Shareholders' funds 79,616    59,931 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 20 August 2024 and were signed on its behalf by:


-------------------------------
K M Shilcock
Director
1
General Information
Spinney House Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 11654598, registration address 17-19 Parliament Street , Hull, E. Yorks., HU1 2BH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 December 2022 278,524    278,524 
Additions  
Disposals  
At 30 November 2023 278,524    278,524 
Depreciation
At 01 December 2022  
Charge for year  
On disposals  
At 30 November 2023  
Net book values
Closing balance as at 30 November 2023 278,524    278,524 
Opening balance as at 01 December 2022 278,524    278,524 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Prepayments & Accrued Income 2,253    2,209 
Other Debtors   228,399 
2,253    230,608 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 360   
Corporation Tax 5,180    7,240 
Accruals and deferred income 13,073    11,452 
Directors' Current Accounts 519,099    579,099 
537,712    597,791 

2