Registered number
02993423
B. Speck & Sons Limited
Filleted Accounts
30 November 2023
B. Speck & Sons Limited
Registered number: 02993423
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 44,162 42,992
Current assets 98,622 128,519
Prepayments and accrued income - -
98,622 128,519
Creditors: amounts falling due within one year (61,007) (87,442)
Net current assets 37,615 41,077
Total assets less current liabilities 81,777 84,069
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income (3,450) (3,950)
Net assets 78,327 80,119
Capital and reserves 78,327 80,119
Number Number
Average number of employees 4 4
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is Rear Of 1-3 New Houses, New Houses, Pontypridd, CF37 4SA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. L. Speck
Director
Approved by the board on 20 August 2024
B. Speck & Sons Limited 02993423 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Mr. L. Speck No description of principal activity 02993423 2021-12-01 2022-11-30 02993423 core:WithinOneYear 2022-11-30 02993423 core:AfterOneYear 2022-11-30 02993423 2022-12-01 2023-11-30 02993423 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 02993423 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 02993423 countries:England 2022-12-01 2023-11-30 02993423 bus:Director40 2022-12-01 2023-11-30 02993423 bus:Micro-entities 2022-12-01 2023-11-30 02993423 bus:FilletedAccounts 2022-12-01 2023-11-30 02993423 2023-11-30 02993423 core:WithinOneYear 2023-11-30 02993423 core:AfterOneYear 2023-11-30 02993423 2022-11-30 iso4217:GBP xbrli:pure