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Company No: 10209365 (England and Wales)

SPENCERHAUS CONSULTING AND INVESTMENT LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2023
Pages for filing with the registrar

SPENCERHAUS CONSULTING AND INVESTMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2023

Contents

SPENCERHAUS CONSULTING AND INVESTMENT LIMITED

COMPANY INFORMATION

For the financial year ended 30 June 2023
SPENCERHAUS CONSULTING AND INVESTMENT LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 June 2023
DIRECTORS M Schramm
K Spencer
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
London
United Kingdom
COMPANY NUMBER 10209365 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
SPENCERHAUS CONSULTING AND INVESTMENT LIMITED

STATEMENT OF FINANCIAL POSITION

As at 30 June 2023
SPENCERHAUS CONSULTING AND INVESTMENT LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 30 June 2023
2023 2022
£ £
Called up share capital not paid 1,000 1,000
Fixed assets 18,565 -
19,565 1,000
Current assets 1,210 -
Creditors: amounts falling due within one year ( 18,901) -
Net current liabilities ( 17,691) -
Total assets less current liabilities 1,874 1,000
Accruals and deferred income ( 1,920) -
Net (liabilities)/assets ( 46) 1,000
Capital and reserves ( 46) 1,000

For the financial year ending 30 June 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of SpencerHaus Consulting and Investment Limited (registered number: 10209365) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

M Schramm
Director

23 September 2024

SPENCERHAUS CONSULTING AND INVESTMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2023
SPENCERHAUS CONSULTING AND INVESTMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10209365). The address of its registered office is 35 Ballards Lane, London, N3 1XW, London, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2