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REGISTERED NUMBER: 08839516 (England and Wales)















SINCLAIR SPENCER LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






SINCLAIR SPENCER LTD (REGISTERED NUMBER: 08839516)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SINCLAIR SPENCER LTD

COMPANY INFORMATION
For The Year Ended 31 March 2024







DIRECTORS: J M Spencer
Ms J L Sinclair





REGISTERED OFFICE: 57 Fifth Cross Road
Twickenham
TW2 5LJ





REGISTERED NUMBER: 08839516 (England and Wales)





ACCOUNTANTS: Eric R Jenkins FCA
Chartered Accountants
104 Southover
London
N12 7HD

SINCLAIR SPENCER LTD (REGISTERED NUMBER: 08839516)

BALANCE SHEET
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,401 9,868

CURRENT ASSETS
Debtors 5 8,740 8,449
Cash at bank 143,429 123,717
152,169 132,166
CREDITORS
Amounts falling due within one year 6 48,730 45,859
NET CURRENT ASSETS 103,439 86,307
TOTAL ASSETS LESS CURRENT
LIABILITIES

110,840

96,175


CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 110,838 96,173
SHAREHOLDERS' FUNDS 110,840 96,175
110,840 96,175

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by:




J M Spencer - Director


SINCLAIR SPENCER LTD (REGISTERED NUMBER: 08839516)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024

1. STATUTORY INFORMATION

Sinclair Spencer Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 April 2023
and 31 March 2024 20,037
DEPRECIATION
At 1 April 2023 10,169
Charge for year 2,467
At 31 March 2024 12,636
NET BOOK VALUE
At 31 March 2024 7,401
At 31 March 2023 9,868

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 8,740 8,449

SINCLAIR SPENCER LTD (REGISTERED NUMBER: 08839516)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 47,316 41,130
Other creditors 1,414 4,729
48,730 45,859

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
2 A Ordinary £1 2 2