Company registration number 12608721 (England and Wales)
SPENCER INDUSTRIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
SPENCER INDUSTRIES LTD
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,994
1,599
Current assets
9,884
9,594
Prepayments and accrued income
181
283
Creditors: amounts falling due within one year
(11,461)
(11,060)
Net current liabilities
(1,396)
(1,183)
Total assets less current liabilities
598
416
Net assets
598
416
Capital and reserves
598
416
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Mr T Spencer - Director
At the end of the year the director owed the company £2,641 (2023: £0). This loan is interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
SPENCER INDUSTRIES LTD
BALANCE SHEET (CONTINUED)
- 2 -
Spencer Industries Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 161 Boyd Court, Downshire Way, Bracknell, England, RG42 1PZ.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 4 September 2024
Mr Thaddeus Spencer
Director
Company registration number 12608721 (England and Wales)