Registered number
06270193
Spencer Shopfitters & Joiners Limited
Unaudited Filleted Accounts
31 March 2024
Spencer Shopfitters & Joiners Limited
Registered number: 06270193
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 1,163 2,131
Current assets 10,879 15,386
Creditors: amounts falling due within one year (8,110) (11,425)
Net current assets 2,769 3,961
Total assets less current liabilities 3,932 6,092
Creditors: amounts falling due after more than one year (2,813) (4,812)
Net assets 1,119 1,280
Capital and reserves 1,119 1,280
Number Number
Average number of employees 1 1
The company has made an interest free loan to the director, S Spencer. The balance outstanding at 31 March 2024 was £8,653. No amounts have been waived or written off. The highest amount outstanding during the year was £8,653.
The company is a private company limited by shares and incorporated in England. Its registered office is 105 Allenby Road, Leeds, LS11 5RR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
S Spencer
Director
Approved by the board on 3 July 2024
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