Registered Number 14531144

SPELLMAN MECHANICAL LTD

Micro-entity Accounts

31 December 2023

SPELLMAN MECHANICAL LTD Registered Number 14531144

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023
£
Called up share capital not paid
-
Fixed Assets
-
Current Assets
11,505
Prepayments and accrued income
-
Creditors: amounts falling due within one year
(6,411)
Net current assets (liabilities)
5,094
Total assets less current liabilities
5,094
Creditors: amounts falling due after more than one year
0
Provisions for liabilities
0
Accruals and deferred income
0
Total net assets (liabilities)
5,094
Capital and reserves
5,094
  • For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 August 2024

And signed on their behalf by:
Mr A T Spellman, Director

SPELLMAN MECHANICAL LTD Registered Number 14531144

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023
Average number of employees during the period 1