Company Registration No. 11473495 (England and Wales)
Spencer Williams Limited
Unaudited accounts
for the year ended 30 November 2023
Spencer Williams Limited
Unaudited accounts
Contents
Spencer Williams Limited
Company Information
for the year ended 30 November 2023
Company Number
11473495 (England and Wales)
Registered Office
Unit 1,Chancerygate Business Centre,
Stonefield Way
Ruislip
HA4 0JA
ENGLAND
Accountants
The Peek Partnership Limited
Unit 1, Chancerygate Business Center
Stonefield Way
Ruislip
Middlesex
HA4 0JA
Spencer Williams Limited
Statement of financial position
as at 30 November 2023
Tangible assets
465,842
446,302
Cash at bank and in hand
10,550
19,809
Creditors: amounts falling due within one year
(60,700)
(60,400)
Net current liabilities
(35,966)
(40,591)
Total assets less current liabilities
429,876
405,711
Creditors: amounts falling due after more than one year
(310,887)
(315,361)
Provisions for liabilities
Deferred tax
(15,691)
(15,691)
Called up share capital
1
1
Profit and loss account
103,297
74,658
Shareholders' funds
103,298
74,659
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 the year 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2024 and were signed on its behalf by
Kasim Kashmiri
Director
Company Registration No. 11473495
Spencer Williams Limited
Notes to the Accounts
for the year ended 30 November 2023
Spencer Williams Limited is a private company, limited by shares, registered in England and Wales, registration number 11473495. The registered office is Unit 1,Chancerygate Business Centre,, Stonefield Way, Ruislip, HA4 0JA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Tangible fixed assets
Total
At 1 December 2022
446,302
At 30 November 2023
467,356
At 30 November 2023
465,842
At 30 November 2022
446,302
Spencer Williams Limited
Notes to the Accounts
for the year ended 30 November 2023
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).