2023-04-012024-03-312024-03-31false05753844SPENCER WALK INTERIORS LTD2024-11-0182990iso4217:GBPxbrli:pure057538442023-04-01057538442024-03-31057538442023-04-012024-03-31057538442022-04-01057538442023-03-31057538442022-04-012023-03-3105753844bus:SmallEntities2023-04-012024-03-3105753844bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3105753844bus:FullAccounts2023-04-012024-03-3105753844bus:PrivateLimitedCompanyLtd2023-04-012024-03-3105753844core:WithinOneYear2024-03-3105753844core:AfterOneYear2024-03-3105753844core:WithinOneYear2023-03-3105753844core:AfterOneYear2023-03-3105753844core:ShareCapital2024-03-3105753844core:SharePremium2024-03-3105753844core:RevaluationReserve2024-03-3105753844core:OtherReservesSubtotal2024-03-3105753844core:RetainedEarningsAccumulatedLosses2024-03-3105753844core:ShareCapital2023-03-3105753844core:SharePremium2023-03-3105753844core:RevaluationReserve2023-03-3105753844core:OtherReservesSubtotal2023-03-3105753844core:RetainedEarningsAccumulatedLosses2023-03-3105753844core:LandBuildings2024-03-3105753844core:PlantMachinery2024-03-3105753844core:Vehicles2024-03-3105753844core:FurnitureFittings2024-03-3105753844core:OfficeEquipment2024-03-3105753844core:NetGoodwill2024-03-3105753844core:IntangibleAssetsOtherThanGoodwill2024-03-3105753844core:ListedExchangeTraded2024-03-3105753844core:UnlistedNon-exchangeTraded2024-03-3105753844core:LandBuildings2023-03-3105753844core:PlantMachinery2023-03-3105753844core:Vehicles2023-03-3105753844core:FurnitureFittings2023-03-3105753844core:OfficeEquipment2023-03-3105753844core:NetGoodwill2023-03-3105753844core:IntangibleAssetsOtherThanGoodwill2023-03-3105753844core:ListedExchangeTraded2023-03-3105753844core:UnlistedNon-exchangeTraded2023-03-3105753844core:LandBuildings2023-04-012024-03-3105753844core:PlantMachinery2023-04-012024-03-3105753844core:Vehicles2023-04-012024-03-3105753844core:FurnitureFittings2023-04-012024-03-3105753844core:OfficeEquipment2023-04-012024-03-3105753844core:NetGoodwill2023-04-012024-03-3105753844core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3105753844core:ListedExchangeTraded2023-04-012024-03-3105753844core:UnlistedNon-exchangeTraded2023-04-012024-03-3105753844core:MoreThanFiveYears2023-04-012024-03-3105753844core:Non-currentFinancialInstruments2024-03-3105753844core:Non-currentFinancialInstruments2023-03-3105753844dpl:CostSales2023-04-012024-03-3105753844dpl:DistributionCosts2023-04-012024-03-3105753844core:LandBuildings2023-04-012024-03-3105753844core:PlantMachinery2023-04-012024-03-3105753844core:Vehicles2023-04-012024-03-3105753844core:FurnitureFittings2023-04-012024-03-3105753844core:OfficeEquipment2023-04-012024-03-3105753844dpl:AdministrativeExpenses2023-04-012024-03-3105753844core:NetGoodwill2023-04-012024-03-3105753844core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3105753844dpl:GroupUndertakings2023-04-012024-03-3105753844dpl:ParticipatingInterests2023-04-012024-03-3105753844dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3105753844core:ListedExchangeTraded2023-04-012024-03-3105753844dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3105753844core:UnlistedNon-exchangeTraded2023-04-012024-03-3105753844dpl:CostSales2022-04-012023-03-3105753844dpl:DistributionCosts2022-04-012023-03-3105753844core:LandBuildings2022-04-012023-03-3105753844core:PlantMachinery2022-04-012023-03-3105753844core:Vehicles2022-04-012023-03-3105753844core:FurnitureFittings2022-04-012023-03-3105753844core:OfficeEquipment2022-04-012023-03-3105753844dpl:AdministrativeExpenses2022-04-012023-03-3105753844core:NetGoodwill2022-04-012023-03-3105753844core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3105753844dpl:GroupUndertakings2022-04-012023-03-3105753844dpl:ParticipatingInterests2022-04-012023-03-3105753844dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3105753844core:ListedExchangeTraded2022-04-012023-03-3105753844dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3105753844core:UnlistedNon-exchangeTraded2022-04-012023-03-3105753844core:NetGoodwill2024-03-3105753844core:IntangibleAssetsOtherThanGoodwill2024-03-3105753844core:LandBuildings2024-03-3105753844core:PlantMachinery2024-03-3105753844core:Vehicles2024-03-3105753844core:FurnitureFittings2024-03-3105753844core:OfficeEquipment2024-03-3105753844core:AfterOneYear2024-03-3105753844core:WithinOneYear2024-03-3105753844core:ListedExchangeTraded2024-03-3105753844core:UnlistedNon-exchangeTraded2024-03-3105753844core:ShareCapital2024-03-3105753844core:SharePremium2024-03-3105753844core:RevaluationReserve2024-03-3105753844core:OtherReservesSubtotal2024-03-3105753844core:RetainedEarningsAccumulatedLosses2024-03-3105753844core:NetGoodwill2023-03-3105753844core:IntangibleAssetsOtherThanGoodwill2023-03-3105753844core:LandBuildings2023-03-3105753844core:PlantMachinery2023-03-3105753844core:Vehicles2023-03-3105753844core:FurnitureFittings2023-03-3105753844core:OfficeEquipment2023-03-3105753844core:AfterOneYear2023-03-3105753844core:WithinOneYear2023-03-3105753844core:ListedExc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SPENCER WALK INTERIORS LTD

Registered Number
05753844
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

SPENCER WALK INTERIORS LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

DUNCAN, Lexley Myra

Company Secretary

ROWLAND, Claudette

Registered Address

12a Marlborough Place
Brighton
BN1 1WN

Registered Number

05753844 (England and Wales)
SPENCER WALK INTERIORS LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets334
34
Current assets
Debtors48021,147
Cash at bank and on hand1,396833
2,1981,980
Creditors amounts falling due within one year5(2,099)(1,878)
Net current assets (liabilities)99102
Total assets less current liabilities102106
Net assets102106
Capital and reserves
Called up share capital100100
Profit and loss account26
Shareholders' funds102106
The financial statements were approved and authorised for issue by the Director on 1 November 2024, and are signed on its behalf by:
DUNCAN, Lexley Myra
Director
Registered Company No. 05753844
SPENCER WALK INTERIORS LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable/ The company is not registered for value added tax.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment33
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 23238238
At 31 March 24238238
Depreciation and impairment
At 01 April 23234234
Charge for year11
At 31 March 24235235
Net book value
At 31 March 2433
At 31 March 2344
4.Debtors: amounts due within one year

2024

2023

££
Other debtors8021,147
Total8021,147
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,0991,878
Total2,0991,878
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
DUNCAN, Lexley Myra1,1472,6182,963802
1,1472,6182,963802
The overdrawn amount was repaid to the company on 31 October 2024.