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REGISTERED NUMBER: 10100423 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 APRIL 2024

FOR

SPECTRE MINIATURES LIMITED

SPECTRE MINIATURES LIMITED (REGISTERED NUMBER: 10100423)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 APRIL 2024










Page

Balance Sheet 1


SPECTRE MINIATURES LIMITED (REGISTERED NUMBER: 10100423)

BALANCE SHEET
29 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 4,257 3,234

CURRENT ASSETS 15,069 31,174

CREDITORS
Amounts falling due within one year (44,459 ) (26,218 )
NET CURRENT (LIABILITIES)/ASSETS (29,390 ) 4,956
TOTAL ASSETS LESS CURRENT
LIABILITIES

(25,133

)

8,190

CREDITORS
Amounts falling due after more than one
year

21,266

27,501
NET LIABILITIES (46,399 ) (19,311 )

CAPITAL AND RESERVES (46,399 ) (19,311 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Spectre Miniatures Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10100423

Registered office: W18 Lenton Business Centre
Lenton Boulevard
NOTTINGHAM
Nottinghamshire
NG7 2BY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 2 ) .

SPECTRE MINIATURES LIMITED (REGISTERED NUMBER: 10100423)

BALANCE SHEET - continued
29 APRIL 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29 April 2024 and 29 April 2023:

2024 2023
£    £   
Mr S A May and Ms J J Lloyd
Balance outstanding at start of year 7,048 19,793
Amounts repaid (4,962 ) (12,745 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,086 7,048



SPECTRE MINIATURES LIMITED (REGISTERED NUMBER: 10100423)

BALANCE SHEET - continued
29 APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2024 and were signed on its behalf by:




Mr S A May - Director



Ms J J Lloyd - Director