Registered number
13626630
Spruce Restaurant Ltd
Filleted Accounts
30 September 2024
Spruce Restaurant Ltd
Registered number: 13626630
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Called up share capital not paid - 2
Fixed assets 26,095 27,484
Current assets 28,109 36,331
Prepayments and accrued income 3,035 2,022
31,144 38,353
Creditors: amounts falling due within one year (39,918) (45,306)
Net current liabilities (8,774) (6,953)
Total assets less current liabilities 17,321 20,533
Creditors: amounts falling due after more than one year (12,687) (16,061)
Accruals and deferred income (12,979) (7,413)
Net liabilities (8,345) (2,941)
Capital and reserves (8,345) (2,941)
Number Number
Average number of employees 12 7
The company is a private company limited by shares and incorporated in England. Its registered office is The Windmill Chatham Green, Little Waltham, Chelmsford, Essex, England, CM3 3LE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr Thomas Clarke
Director
Approved by the board on 5 February 2025
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