Spencer Flint Automotive Limited 13342141 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Car sales Digita Accounts Production Advanced 6.30.9574.0 true 13342141 2023-05-01 2024-04-30 13342141 2024-04-30 13342141 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 13342141 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 13342141 bus:Micro-entities 2023-05-01 2024-04-30 13342141 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13342141 bus:FilletedAccounts 2023-05-01 2024-04-30 13342141 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13342141 bus:RegisteredOffice 2023-05-01 2024-04-30 13342141 bus:Director1 2023-05-01 2024-04-30 13342141 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13342141 countries:England 2023-05-01 2024-04-30 13342141 2022-05-01 2023-04-30 13342141 2023-04-30 13342141 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 13342141 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 13342141

Spencer Flint Automotive Limited

Unaudited Filleted Accounts

for the Year Ended 30 April 2024

 

Spencer Flint Automotive Limited

(Registration number: 13342141)

Balance Sheet

30 April 2024

2024
£

2023
£

Fixed assets

120,446

2,173

Current assets

162,687

144,211

Prepayments and accrued income

-

749

Creditors: Amounts falling due within one year

(57,274)

(38,148)

Net current assets

105,413

106,812

Total assets less current liabilities

225,859

108,985

Creditors: Amounts falling due after more than one year

(114,771)

-

Accruals and deferred income

(16,250)

(2,150)

 

94,838

106,835

Capital and reserves

94,838

106,835

 

Spencer Flint Automotive Limited

(Registration number: 13342141)

Balance Sheet

30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Kirkgate
Sherburn in Elmet
Leeds
North Yorkshire
LS25 6BL

These financial statements were authorised for issue by the Board on 25 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 September 2024 and signed on its behalf by:
 

.........................................
P.S. Johnston
Director