N & G SPENCER LIMITED

Company Registration Number:
05264175 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

N & G SPENCER LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

N & G SPENCER LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: Bryan Awelon
Gellilydan
Blaenau Ffestiniog
GB-WLS
LL41 4ES
Company Registration Number: 05264175 (England and Wales)

N & G SPENCER LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 72,196 66,180
Income from coronavirus (COVID-19) business support grants 5,390 2,778
Cost of Materials ( 38,720 ) ( 22,798 )
Staff Costs ( 9,600 ) ( 9,600 )
Depreciation and Writeoffs ( 1,688 ) ( 2,251 )
Other charges ( 17,730 ) ( 45,245 )
Profit or (Loss) for Period 9,848 ( 10,936 )

N & G SPENCER LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 158,665 160,352
Current assets: 44,730 42,156
Creditors: amounts falling due within one year: ( 14,664 ) ( 23,624 )
Net current assets (liabilities): 30,066 18,532
Total assets less current liabilities: 188,733 178,886
Total net assets (liabilities): 188,733 178,886
Capital and reserves: 188,733 178,886

N & G SPENCER LIMITED

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 November 2024
And Signed On Behalf Of The Board By:

Name: Mr Neil Spencer
Status: Director

The notes form part of these financial statements

N & G SPENCER LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 2

N & G SPENCER LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No