2023-01-01 2023-12-31 false Capium Accounts Production 1.1 13066349 bus:AbridgedAccounts 2023-01-01 2023-12-31 13066349 bus:Micro-entities 2023-01-01 2023-12-31 13066349 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13066349 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13066349 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13066349 2023-01-01 2023-12-31 13066349 2023-12-31 13066349 bus:RegisteredOffice 2023-01-01 2023-12-31 13066349 core:WithinOneYear 2023-12-31 13066349 core:AfterOneYear 2023-12-31 13066349 bus:Director1 2023-01-01 2023-12-31 13066349 bus:Director1 2023-12-31 13066349 bus:Director1 2022-01-01 2022-12-31 13066349 2022-01-01 13066349 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 13066349 2022-01-01 2022-12-31 13066349 2022-12-31 13066349 core:WithinOneYear 2022-12-31 13066349 core:AfterOneYear 2022-12-31 13066349 bus:EntityAccountantsOrAuditors 2022-01-01 2022-12-31 13066349 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 13066349 bus:OrdinaryShareClass1 2023-12-31 13066349 bus:OrdinaryShareClass1 2022-01-01 2022-12-31 13066349 bus:OrdinaryShareClass1 2022-12-31 13066349 core:ComputerEquipment 2023-01-01 2023-12-31 13066349 core:ComputerEquipment 2023-12-31 13066349 core:ComputerEquipment 2022-12-31 13066349 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 13066349 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-12-31 13066349 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 13066349 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 13066349 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 13066349 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 13066349 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 13066349 core:Non-currentFinancialInstruments 2023-12-31 13066349 core:Non-currentFinancialInstruments 2022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13066349
England and Wales

 

 

 

SPENCER ANAESTHETIC LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
  2023   2022
    £ £   £ £
Fixed assets   3,920      1,854 
Current assets 26,371      18,406   
Creditors: amount falling due within one year (3,089)     (3,651)  
Net current assets   23,282      14,755 
Total assets less current liabilities   27,202      16,609 
Provisions for liabilities   (745)     (352)
Net assets   26,457      16,257 
 

         
Capital and reserves   26,457      16,257 
 
NOTES TO THE ACCOUNTS

General Information
Spencer Anaesthetic Limited is a private company, limited by shares, registered in England and Wales, registration number 13066349, registration address 67 Caldene Avenue, Hebden Bridge, West Yorkshire, HX7 5AJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).

3.

Directors' Loan Account

At 31 December 2023, the directors' loan account of -£988 (2022: £12) is unsecured, repayable on demand and interest free.
During the year, the director incurred the following transactions:
Directors' Loan Account   Balance B/Fwd
£
  Advances
£
  Credits
£
  Balance C/F
£
Dr R J Spencer 12  (2,000) 1,000  (988)


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 23 September 2024 and were signed by:


--------------------------------
Dr R J Spencer
Director
1