Registered number
04564059
The 2nd Spell Limited
Filleted Accounts
29 February 2024
The 2nd Spell Limited
Registered number: 04564059
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 8,770 9,738
Current assets 21,800 20,288
Prepayments and accrued income 135 234
21,935 20,522
Creditors: amounts falling due within one year (21,056) (17,137)
Net current assets 879 3,385
Total assets less current liabilities 9,649 13,123
Creditors: amounts falling due after more than one year (1,224) (2,537)
Accruals and deferred income (1,132) (1,174)
Net assets 7,293 9,412
Capital and reserves 7,293 9,412
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is The Old Surgery, Bryn Road, Cefn Fforest, Blackwood, NP12 3NA.
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.
Ms. M. Fleet
Director
Approved by the board on 27 January 2025
The 2nd Spell Limited 04564059 false 2023-04-01 2024-02-29 2024-02-29 VT Final Accounts April 2024 Ms. M. Fleet No description of principal activity 04564059 2022-04-01 2023-03-31 04564059 core:WithinOneYear 2023-03-31 04564059 core:AfterOneYear 2023-03-31 04564059 2023-04-01 2024-02-29 04564059 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-02-29 04564059 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-02-29 04564059 countries:England 2023-04-01 2024-02-29 04564059 bus:Director40 2023-04-01 2024-02-29 04564059 bus:Micro-entities 2023-04-01 2024-02-29 04564059 bus:FilletedAccounts 2023-04-01 2024-02-29 04564059 2024-02-29 04564059 core:WithinOneYear 2024-02-29 04564059 core:AfterOneYear 2024-02-29 04564059 2023-03-31 iso4217:GBP xbrli:pure