Company registration number: 06126719
Unaudited financial statements
for the period ended 28 February 2024
for
Spell Creative Limited
Pages for filing with the Registrar
Company registration number: 06126719
Spell Creative Limited
Balance sheet
as at 28 February 2024
28 Feb 24 28 Feb 23
£ £ £ £
Fixed assets 2,688 5,125
Current assets 89,878 58,677
Creditors: amounts falling due within one year (32,042) (33,340)
Net current assets 57,836 25,337
Total assets less current liabilities 60,524 30,462
Creditors: amounts falling due after more than
one year
(15,393) -
NET ASSETS 45,131 30,462
CAPITAL AND RESERVES 45,131 30,462
Notes
1 Company information
Spell Creative Limited is a private company registered in England and Wales. Its registered number is 06126719. The company is limited by shares. Its registered office is Flat 5 15 Tibberton Road, Malvern, WR14 3AS.
2 Average number of employees
During the period the average number of employees was 1 (2023 - 1).
3 Advances, credit and guarantees granted to the director
The director withheld his salary, keping it in the company to aid cash flow
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 28 February 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 06126719
Spell Creative Limited
Balance sheet - continued
as at 28 February 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr A Smith, Director
17 February 2025
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