2023-01-01 08337102 2023-12-31 08337102 2023-01-01 2023-12-31 08337102 2022-12-31 08337102 2022-01-01 2022-12-31 08337102 uk-core:WithinOneYear 2022-12-31 08337102 uk-core:WithinOneYear 2023-12-31 08337102 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 08337102 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08337102 uk-bus:Micro-entities 2023-01-01 2023-12-31 08337102 uk-bus:FullAccounts 2023-01-01 2023-12-31 08337102 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Spencer and Co Estates Limited
Registered Number:08337102
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Spencer and Co Estates Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
08337102
Registered Number :
As at 31 December 2023
Spencer and Co Estates Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
128,035
129,070
Current assets
Creditors: amounts falling due
within one year
(19,492)
(19,992)
109,578
108,043
Net current assets
Total assets less current liabilities
108,043
109,578
Accruals and deferred income
(4,950)
(4,950)
103,093
Net assets
104,628
103,093
104,628
Capital and reserves
Notes to the Accounts
Statutory Information
Spencer and Co Estates Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08337102.
Registered address:
Trinity Court
Church Street
Rickmansworth
WD3 1RT
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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4
08337102
Registered Number :
For the year ended 31 December 2023
Spencer and Co Estates Limited
Statement of Financial Position and Notes to the Accounts Continued
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.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
James Mcardle Director
These financial statements were approved and authorised for issue by the Board on 20 September 2024 and were signed by:
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