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Company registration number: 13014564
The Spiney Limited
Unaudited filleted financial statements
30 November 2023
The Spiney Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Spiney Limited
Directors and other information
Director Mr S Anim
Company number 13014564
Registered office 37 Welhouse Road
Carshalton, England
SM5 1RS
The Spiney Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Called up share capital not paid 10,000 10,000
_______ _______
Current assets 7,892 9,455
Creditors: amounts falling due within one year ( 7,124) ( 9,407)
_______ _______
Net current assets 768 48
_______ _______
Total assets less current liabilities 10,768 10,048
_______ _______
Net assets 10,768 10,048
_______ _______
Capital and reserves 10,768 10,048
_______ _______
Notes to the financial statements
The Spiney Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr S Anim 9,455 - ( 1,563) 7,892
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr S Anim 16,746 18,709 ( 26,000) 9,455
_______ _______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 26 October 2024 , and are signed on behalf of the board by:
Mr S Anim
Director
Company registration number: 13014564
The company is a private company limited by shares, registered in England.