13SPIDERS LIMITED

Company Registration Number:
05154859 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

13SPIDERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

13SPIDERS LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: Runway East
Victoria Street
Bristol
England
BS1 6AA
Company Registration Number: 05154859 (England and Wales)

13SPIDERS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 1 3,665
Tangible assets: 5 43,426 34,487
Total fixed assets: 43,427 38,152
Current assets
Stocks: 20,664
Debtors: 626,785 442,756
Cash at bank and in hand: 209,297 96,110
Total current assets: 836,082 559,530
Creditors: amounts falling due within one year: ( 851,777 ) ( 586,878 )
Net current assets (liabilities): ( 15,695 ) ( 27,348 )
Total assets less current liabilities: 27,732 10,804
Creditors: amounts falling due after more than one year: ( 15,000 ) ( 25,000 )
Total net assets (liabilities): 12,732 ( 14,196 )

The notes form part of these financial statements

13SPIDERS LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 723 723
Profit and loss account: 12,009 ( 14,919 )
Shareholders funds: 12,732 ( 14,196 )

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: Vicki Cook
Status: Director

The notes form part of these financial statements

13SPIDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

13SPIDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 21 17

13SPIDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

13SPIDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2023 9,306
    Additions 1
    Disposals (9,306)
    Revaluations -
    Transfers -
    At 31 December 2023 1
    Amortisation
    Amortisation at 01 January 2023 5,641
    Charge for year 3,665
    On disposals (9,306)
    Other adjustments -
    Amortisation at 31 December 2023 0
    Net book value
    Net book value at 31 December 2023 1
    Net book value at 31 December 2022 3,665

13SPIDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible Assets

Total
Cost £
At 01 January 2023 513,944
Additions 26,000
Disposals (2,873)
Revaluations -
Transfers -
At 31 December 2023 537,071
Depreciation
At 01 January 2023 479,457
Charge for year 17,063
On disposals (2,875)
Other adjustments -
At 31 December 2023 493,645
Net book value
At 31 December 2023 43,426
At 31 December 2022 34,487