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Company registration number: 11523899
Spexbox Retail Limited
Unaudited filleted financial statements
31 August 2024
Spexbox Retail Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Spexbox Retail Limited
Directors and other information
Directors Mrs R Thompson
Mr S Thompson
Company number 11523899
Registered office 349 Bury Old Road
Prestwich
Manchester
United Kingdom
M25 1PY
Accountants Warents Feingold & Co
349 Bury Old Rd
Prestwich
Manchester
M25 1PY
Spexbox Retail Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 150 177
_______ _______
Current assets 31,071 36,546
Creditors: amounts falling due within one year ( 18,773) ( 21,154)
_______ _______
Net current assets 12,298 15,392
_______ _______
Total assets less current liabilities 12,448 15,569
Accruals and deferred income ( 750) ( 670)
_______ _______
Net assets 11,698 14,899
_______ _______
Capital and reserves 11,698 14,899
_______ _______
Notes to the financial statements
Spexbox Retail Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 03 December 2024 , and are signed on behalf of the board by:
Mrs R Thompson
Director
Company registration number: 11523899
The company is a private company limited by shares, registered in England and Wales.