IRIS Accounts Production v24.2.0.383 02026706 Board of Directors 25.3.23 24.3.24 24.3.24 No description of principal activity 0 0 false true false false true true A Ordinary 1.00000 B Ordinary 1.00000 Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh020267062023-03-24020267062024-03-24020267062023-03-252024-03-24020267062022-03-24020267062022-03-252023-03-24020267062023-03-2402026706ns15:EnglandWales2023-03-252024-03-2402026706ns14:PoundSterling2023-03-252024-03-2402026706ns10:Director12023-03-252024-03-2402026706ns10:PrivateLimitedCompanyLtd2023-03-252024-03-2402026706ns10:SmallEntities2023-03-252024-03-2402026706ns10:AuditExempt-NoAccountantsReport2023-03-252024-03-2402026706ns10:SmallCompaniesRegimeForDirectorsReport2023-03-252024-03-2402026706ns10:SmallCompaniesRegimeForAccounts2023-03-252024-03-2402026706ns10:FullAccounts2023-03-252024-03-2402026706ns10:OrdinaryShareClass12023-03-252024-03-2402026706ns10:OrdinaryShareClass22023-03-252024-03-2402026706ns10:OrdinaryShareClass32023-03-252024-03-2402026706ns10:Director52023-03-252024-03-2402026706ns10:Director82023-03-252024-03-2402026706ns10:Director92023-03-252024-03-2402026706ns10:Director102023-03-252024-03-2402026706ns10:Director112023-03-252024-03-2402026706ns10:CompanySecretary12023-03-252024-03-2402026706ns10:RegisteredOffice2023-03-252024-03-2402026706ns5:ShareCapital2024-03-2402026706ns5:ShareCapital2023-03-2402026706ns5:RetainedEarningsAccumulatedLosses2024-03-2402026706ns5:RetainedEarningsAccumulatedLosses2023-03-2402026706ns5:LandBuildings2023-03-2402026706ns5:LandBuildings2024-03-2402026706ns5:LandBuildings2023-03-2402026706ns10:OrdinaryShareClass12024-03-2402026706ns10:OrdinaryShareClass22024-03-2402026706ns10:OrdinaryShareClass32024-03-2402026706ns5:RetainedEarningsAccumulatedLosses2023-03-2402026706ns5:RetainedEarningsAccumulatedLosses2023-03-252024-03-24
REGISTERED NUMBER: 02026706 (England and Wales)















Spencer Close Limited

Financial Statements

for the Year Ended 24 March 2024






Spencer Close Limited (Registered number: 02026706)

Contents of the Financial Statements
for the year ended 24 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Spencer Close Limited

Company Information
for the year ended 24 March 2024







Directors: S Adler
C Lipman
S A Selzer
M Stone
V Bodansky
M C J Wright





Secretary: M Stone





Registered office: 110 Spencer Close
Spencer Close
London
N3 3TZ





Registered number: 02026706 (England and Wales)

Spencer Close Limited (Registered number: 02026706)

Balance Sheet
24 March 2024

2024 2023
Notes £ £
Fixed assets
Tangible assets 4 137,442 137,442
Total assets less current liabilities 137,442 137,442

Capital and reserves
Called up share capital 5 109 109
Retained earnings 6 137,333 137,333
Shareholders' funds 137,442 137,442

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 24 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2024 and were signed on its behalf by:





S Adler - Director


Spencer Close Limited (Registered number: 02026706)

Notes to the Financial Statements
for the year ended 24 March 2024


1. Statutory information

Spencer Close Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. Employees and directors

The average number of employees during the year was NIL (2023 - NIL).

4. Tangible fixed assets
Freehold
property
£
Cost
At 25 March 2023
and 24 March 2024 137,442
Net book value
At 24 March 2024 137,442
At 24 March 2023 137,442

5. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
107 A Ordinary £1 - 107
2 B Ordinary £1 - 2
109 Ordinary £1 109 -
109 109

6. Reserves
Retained
earnings
£

At 25 March 2023 137,333
Profit for the year -
At 24 March 2024 137,333