Registered number
00884174
(England & Wales)
F. Spooner & Sons (Builders) Limited
Filleted Accounts
30 November 2023
F. Spooner & Sons (Builders) Limited
Registered number: 00884174
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 49,675 47,422
Current assets 57,870 78,435
Prepayments and accrued income 5,306 6,839
63,176 85,274
Creditors: amounts falling due within one year (90,346) (88,334)
Net current liabilities (27,170) (3,060)
Total assets less current liabilities 22,505 44,362
Creditors: amounts falling due after more than one year (10,583) -
Accruals and deferred income (1,800) (1,800)
Net assets 10,122 42,562
Capital and reserves 10,122 42,562
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Queen Street, Cheadle, Stoke On Trent, ST10 1BJ.
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 R W Spooner
Director
Approved by the board on 30 August 2024
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