Company Registration No. 8817535 (England and Wales)
REA Spencer Ltd
Unaudited accounts
for the year ended 31 December 2023
REA Spencer Ltd
Unaudited accounts
Contents
REA Spencer Ltd
Company Information
for the year ended 31 December 2023
Company Number
8817535 (England and Wales)
Registered Office
103 Greenwood Road
London
E8 1NT
Accountants
Brian Pinder-Ayres Limited
202 Regency House
91 Western Road
Brighton
East Sussex
BN1 2LB
REA Spencer Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
139,568
184,856
Creditors: amounts falling due within one year
(70,395)
(52,592)
Net current assets
69,173
132,264
Called up share capital
10
10
Profit and loss account
69,163
132,254
Shareholders' funds
69,173
132,264
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 December 2024 and were signed on its behalf by
Mr R Spencer
Director
Company Registration No. 8817535
REA Spencer Ltd
Notes to the Accounts
for the year ended 31 December 2023
REA Spencer Ltd is a private company, limited by shares, registered in England and Wales, registration number 8817535. The registered office is 103 Greenwood Road, London, E8 1NT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 year straight line
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
47,850
42,300
Other creditors
3,500
2,750
Loans from directors
19,045
7,542
REA Spencer Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).