Company Registration No. 11680677 (England and Wales)
Spencer and Partners Ltd
Unaudited accounts
for the year ended 30 November 2023
Spencer and Partners Ltd
Unaudited accounts
Contents
Spencer and Partners Ltd
Company Information
for the year ended 30 November 2023
Company Number
11680677 (England and Wales)
Registered Office
Avicenna House
258-262 Romford Road
London E7 9HZ
E7 9HZ
United Kingdom
Accountants
Cadbury and Jones
Avicenna House
258-262 Romford Road
London
E7 9HZ
Spencer and Partners Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
761
959
Creditors: amounts falling due within one year
(52,787)
(48,922)
Net current assets
15,677
26,688
Total assets less current liabilities
15,677
26,688
Creditors: amounts falling due after more than one year
(37,317)
(44,486)
Net liabilities
(21,640)
(17,798)
Called up share capital
100
100
Profit and loss account
(21,740)
(17,898)
Shareholders' funds
(21,640)
(17,798)
For the year ending 30 November 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 August 2024 and were signed on its behalf by
Shahbaz Husain
Director
Company Registration No. 11680677
Spencer and Partners Ltd
Notes to the Accounts
for the year ended 30 November 2023
Spencer and Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 11680677. The registered office is Avicenna House, 258-262 Romford Road, London E7 9HZ, E7 9HZ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The name of the company was changed by special resolution on 15th November 2023 from Kievan Accountants Ltd to Spencer and Partners Ltd.
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
20,292
27,240
Amounts due from group undertakings etc.
47,411
47,411
Spencer and Partners Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
17,482
15,421
Amounts owed to group undertakings and other participating interests
(4,000)
-
Taxes and social security
1,269
1,269
Loans from directors
24,029
21,725
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).