1 August 2022 true No description of principal activity Taxfiler 2024.5 SC421902business:PrivateLimitedCompanyLtd2022-08-012023-07-31 SC4219022022-07-31 SC421902business:EntityNoLongerTradingButTradedInPast2022-08-012023-07-31 SC4219022022-08-012023-07-31 SC421902business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 SC421902business:FilletedAccounts2022-08-012023-07-31 SC4219022023-07-31 SC4219022022-07-31 SC421902core:WithinOneYear2023-07-31 SC421902core:WithinOneYear2022-07-31 SC421902core:AfterOneYear2023-07-31 SC421902core:AfterOneYear2022-07-31 SC421902countries:Scotland2022-08-012023-07-31 SC421902business:RegisteredOffice2022-08-012023-07-31 SC4219022021-08-012022-07-31 SC421902business:Micro-entities2022-08-012023-07-31 SC421902business:Director12022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC421902 (Scotland)
JAMES MICHAEL SPENCER LTD Unaudited accounts for the year ended 31 July 2023
JAMES MICHAEL SPENCER LTD Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
156 
208 
Current assets
5,099 
5,016 
Creditors: amounts falling due within one year
(12,307)
(12,224)
Net current liabilities
(7,208)
(7,208)
Total assets less current liabilities
(7,052)
(7,000)
Creditors: amounts falling due after more than one year
(10)
(10)
Accruals and deferred income
(100)
- 
Net liabilities
(7,162)
(7,010)
Capital and reserves
(7,162)
(7,010)
NOTES TO THE ACCOUNTS
1 Statutory information
JAMES MICHAEL SPENCER LTD is a private company, limited by shares, registered in Scotland, registration number SC421902. The registered office is 15 BEECRAIGS WAY, PLAINS, AIRDRIE, ML6 7GD, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
Approved by the board on 31 March 2024
Steven Eben Director Company Registration No. SC421902
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