SPENCER MORBEY SERVICES LIMITED

Company Registration Number:
12484576 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

SPENCER MORBEY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SPENCER MORBEY SERVICES LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Mr S R Morbey
Registered office: 2 Westview Cottages
Rusper Road
Newdigate
Surrey
RH5 5BE
Company Registration Number: 12484576 (England and Wales)

SPENCER MORBEY SERVICES LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Electrical installation

Political and charitable donations

Not applicable

Company policy on the employment of disabled persons

Not applicable

Additional information

Not applicable

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Mr S R Morbey

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: Mr S R Morbey
Status: Director

SPENCER MORBEY SERVICES LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,536 7,381
Total fixed assets: 5,536 7,381
Current assets
Cash at bank and in hand: 63,068 76,868
Total current assets: 63,068 76,868
Prepayments and accrued income: 255
Creditors: amounts falling due within one year: 5 ( 11,692 ) ( 21,226 )
Net current assets (liabilities): 51,376 55,897
Total assets less current liabilities: 56,912 63,278
Accruals and deferred income: ( 400 ) ( 2,400 )
Total net assets (liabilities): 56,512 60,878

The notes form part of these financial statements

SPENCER MORBEY SERVICES LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 56,412 60,778
Shareholders funds: 56,512 60,878

For the year ending 29 February 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: Mr S R Morbey
Status: Director

The notes form part of these financial statements

SPENCER MORBEY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net payments

SPENCER MORBEY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SPENCER MORBEY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

SPENCER MORBEY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 March 2023 9,558 9,558
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 9,558 9,558
Depreciation
At 01 March 2023 2,177 2,177
Charge for year 1,845 1,845
On disposals - -
Other adjustments - -
At 29 February 2024 4,022 4,022
Net book value
At 29 February 2024 5,536 5,536
At 28 February 2023 7,381 7,381

SPENCER MORBEY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 11,692 21,226
Total 11,692 21,226