SPITFIRE MANAGEMENT SERVICES LTD

Company Registration Number:
12323890 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SPITFIRE MANAGEMENT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SPITFIRE MANAGEMENT SERVICES LTD

Company Information

for the Period Ended 30 November 2023




Registered office: Little Saxons
The Carriage Way
Brasted
Kent
GBR
TN16 1JX
Company Registration Number: 12323890 (England and Wales)

SPITFIRE MANAGEMENT SERVICES LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 48,053 42,140
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 242 ) ( 242 )
Other charges ( 33,622 ) ( 21,645 )
Tax on Profit ( 2,755 ) ( 2,097 )
Profit or (Loss) for Period 11,434 18,156

SPITFIRE MANAGEMENT SERVICES LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 483 724
Current assets: 3,656 13,481
Prepayments and accrued income: 15,000 0
Creditors: amounts falling due within one year: ( 16,755 ) ( 7,597 )
Net current assets (liabilities): 1,901 5,884
Total assets less current liabilities: 2,384 6,608
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2,384 6,608
Capital and reserves: 2,384 6,608

SPITFIRE MANAGEMENT SERVICES LTD

Balance sheet continued

For the year ending 30 November 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 August 2024
And Signed On Behalf Of The Board By:

Name: Charles McCready
Status: Director

The notes form part of these financial statements

SPITFIRE MANAGEMENT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

SPITFIRE MANAGEMENT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No