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Company registration number:
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06126719
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Spell Creative Limited
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Balance sheet
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as at 28 February 2024
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28 Feb 24
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28 Feb 23
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£
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£
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£
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£
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Fixed assets
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2,688
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5,125
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Current assets
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89,878
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58,677
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Creditors: amounts falling due within one year
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(32,042)
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(33,340)
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Net current assets
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57,836
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25,337
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Total assets less current liabilities
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60,524
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30,462
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Creditors: amounts falling due after more than
one year
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(15,393)
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-
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NET ASSETS
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45,131
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30,462
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CAPITAL AND RESERVES
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45,131
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30,462
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Notes
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1
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Company information
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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.
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2
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Average number of employees
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During the period the average number of employees was 1 (2023 - 1).
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3
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Advances, credit and guarantees granted to the director
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The director withheld his salary, keping it in the company to aid cash flow
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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.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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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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1
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