SPENCER & DUNNETT LTD

Company Registration Number:
14828724 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 26 April 2023

End date: 30 April 2024

SPENCER & DUNNETT LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SPENCER & DUNNETT LTD

Company Information

for the Period Ended 30 April 2024




Registered office: 8
Ivegate
Yeadon
Leeds
England
LS19 7RE
Company Registration Number: 14828724 (England and Wales)

SPENCER & DUNNETT LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£
Turnover 349,652
Cost of Materials ( 110,527 )
Staff Costs ( 119,422 )
Other charges ( 119,389 )
Profit or (Loss) for Period 314

SPENCER & DUNNETT LTD

Balance sheet

As at 30 April 2024


2024
£
Fixed Assets: 4,797
Current assets: 13,881
Creditors: amounts falling due within one year: ( 13,445 )
Net current assets (liabilities): 436
Total assets less current liabilities: 5,233
Creditors: amounts falling due after more than one year: ( 5,000 )
Total net assets (liabilities): 233
Capital and reserves: 233

SPENCER & DUNNETT LTD

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: Ashley Spencer
Status: Director

The notes form part of these financial statements

SPENCER & DUNNETT LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 15

SPENCER & DUNNETT LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No