3 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07649706 2023-05-01 2024-04-30 07649706 2024-04-30 07649706 2023-04-30 07649706 2022-05-01 2023-04-30 07649706 2023-04-30 07649706 2022-04-30 07649706 bus:RegisteredOffice 2023-05-01 2024-04-30 07649706 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 07649706 bus:Director1 2023-05-01 2024-04-30 07649706 bus:Director2 2023-05-01 2024-04-30 07649706 bus:Director3 2023-05-01 2024-04-30 07649706 bus:CompanySecretary1 2023-05-01 2024-04-30 07649706 core:WithinOneYear 2024-04-30 07649706 core:WithinOneYear 2023-04-30 07649706 core:AfterOneYear 2024-04-30 07649706 core:AfterOneYear 2023-04-30 07649706 bus:Director1 2023-04-30 07649706 bus:Director1 2024-04-30 07649706 bus:Director1 2022-04-30 07649706 bus:Director1 2023-04-30 07649706 bus:Director1 2022-05-01 2023-04-30 07649706 bus:Micro-entities 2023-05-01 2024-04-30 07649706 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07649706 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07649706 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07649706 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 07649706
SPIRIT CORPORATION LTD
Unaudited filleted financial statements
30 April 2024
SPIRIT CORPORATION LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SPIRIT CORPORATION LTD
Directors and other information
Directors Mr C J Gleeson
Mr J C Page
Mr D Roberts
Secretary J C Page
Company number 07649706
Registered office Unit 16, IO Centre
Minden Road
Sutton
Surrey
SM3 9BL
Business address Unit 16, IO Centre
Minden Road
Sutton
Surrey
SM3 9BL
Accountants Pritchard Fellows & Co
Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
SPIRIT CORPORATION LTD
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 585,014 586,280
_______ _______
Current assets 13,997 5,263
Creditors: amounts falling due within one year ( 64,455) ( 54,380)
_______ _______
Net current liabilities ( 50,458) ( 49,117)
_______ _______
Total assets less current liabilities 534,556 537,163
Creditors: amounts falling due after more than one year ( 306,372) ( 323,989)
Accruals and deferred income ( 2,210) ( 2,100)
_______ _______
Net assets 225,974 211,074
_______ _______
Capital and reserves 225,974 211,074
_______ _______
Notes to the financial statements
SPIRIT CORPORATION LTD
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr C J Gleeson ( 5,392) ( 5,405) ( 10,797)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr C J Gleeson ( 3,392) ( 2,000) ( 5,392)
_______ _______ _______
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2024 , and are signed on behalf of the board by:
Mr J C Page
Director
Company registration number: 07649706
The company is a private company limited by shares, registered in England & Wales.