1 1 The Spruce Somerset Limited 13418371 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Hairdressing and other beauty treatment Digita Accounts Production Advanced 6.30.9574.0 true 13418371 2023-06-01 2024-05-31 13418371 2024-05-31 13418371 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 13418371 bus:Micro-entities 2023-06-01 2024-05-31 13418371 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13418371 bus:FilletedAccounts 2023-06-01 2024-05-31 13418371 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 13418371 bus:RegisteredOffice 2023-06-01 2024-05-31 13418371 bus:Director1 2023-06-01 2024-05-31 13418371 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13418371 bus:Agent1 2023-06-01 2024-05-31 13418371 countries:England 2023-06-01 2024-05-31 13418371 2022-06-01 2023-05-31 13418371 2023-05-31 13418371 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 13418371

The Spruce Somerset Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

The Spruce Somerset Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

The Spruce Somerset Limited

Company Information

Director

Mrs Linda Duncan-Webster

Registered office

1 Coronation Close
Wanstrow
Somerset
BA4 4TD

Accountants

Delphi Accounting Ltd
Chartered Tax AdviserUnit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 5BW

 

The Spruce Somerset Limited

(Registration number: 13418371)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

1,617

1,527

Creditors: Amounts falling due within one year

(12,594)

(7,389)

Total assets less current liabilities

(10,977)

(5,862)

Accruals and deferred income

(500)

(670)

 

(11,477)

(6,532)

Capital and reserves

(11,477)

(6,532)

 

The Spruce Somerset Limited

(Registration number: 13418371)
Balance Sheet as at 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Coronation Close
Wanstrow
Somerset
BA4 4TD

These financial statements were authorised for issue by the director on 26 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 February 2025
 

.........................................
Mrs Linda Duncan-Webster
Director