Company Registration No. 14581529 (England and Wales)
Spencer's Group Ltd
Unaudited accounts
for the period from 10 January 2023 to 31 January 2024
Spencer's Group Ltd
Unaudited accounts
Contents
Spencer's Group Ltd
Company Information
for the period from 10 January 2023 to 31 January 2024
Director
Mr Jinu Hrudayaswamy
Company Number
14581529 (England and Wales)
Registered Office
114 Wulfstan Way
Cambridge
Cambridgeshire
CB1 8QJ
England
Spencer's Group Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
1,888
Creditors: amounts falling due within one year
(61,885)
Net current liabilities
(53,635)
Called up share capital
100
Profit and loss account
(38,985)
Shareholders' funds
(38,885)
For the period ending 31 January 2024 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.
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 18 March 2024 and were signed on its behalf by
Mr Jinu Hrudayaswamy
Director
Company Registration No. 14581529
Spencer's Group Ltd
Notes to the Accounts
for the period from 10 January 2023 to 31 January 2024
Spencer's Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14581529. The registered office is 114 Wulfstan Way, Cambridge, Cambridgeshire, CB1 8QJ, 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 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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
14,630
3,557
18,187
At 31 January 2024
14,630
3,557
18,187
Charge for the period
2,765
672
3,437
At 31 January 2024
2,765
672
3,437
At 31 January 2024
11,865
2,885
14,750
Amounts falling due within one year
Spencer's Group Ltd
Notes to the Accounts
for the period from 10 January 2023 to 31 January 2024
6
Creditors: amounts falling due within one year
2024
Loans from directors
39,285
7
Average number of employees
During the period the average number of employees was 2.