Registered number
12986165
Spirit of Wales Ltd
Filleted Accounts
31 October 2023
Spirit of Wales Ltd
Registered number: 12986165
Balance Sheet
as at 31 October 2023
Restated
2023 2022
£ £
Called up share capital not paid 1 1
Fixed assets 25,462 27,919
Current assets 49,748 21,610
Creditors: amounts falling due within one year (32,408) 2,829
Net current assets 17,340 24,439
Total assets less current liabilities 42,803 52,359
Creditors: amounts falling due after more than one year (401,476) (326,878)
Accruals and deferred income (240) (360)
Net liabilities (358,913) (274,879)
Capital and reserves (358,913) (274,879)
Number Number
Average number of employees 5 15
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is Unit 16a Maesglas Industrial Estate, Greenwich Road, Newport, Newport, Wales, NP20 2NN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Daniel Jory Dyer
Director
Approved by the board on 29 November 2024
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