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Registered number: 10908926
SPENCER CONTRACTORS LIMITED
Financial Statements
For The Year Ended 31 August 2024
AMANDA TOWERS AND COMPANY ACCOUNTANTS
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr Spencer KING
Company Number 10908926
Registered Office 1 Killingworth Drive
High Barnes
Sunderland
SR4 8QQ
Accountants AMANDA TOWERS AND COMPANY ACCOUNTANTS
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 August 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
31/01/2025
AMANDA TOWERS AND COMPANY ACCOUNTANTS
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 2
Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 113,095 70,148
Cost of raw materials and consumables (2,262 ) -
Staff costs (33,530 ) (20,547 )
Other charges (23,835 ) (15,922 )
PROFIT BEFORE TAXATION 53,468 33,679
Tax (9,324 ) (5,381 )
NET PROFIT 44,144 28,298
Page 3
Page 4
Balance Sheet
2024 2023
£ £
Fixed assets 13,630 13,630
Current assets 86,830 3,644
Creditors: Amounts Falling Due Within One Year (9,919 ) (5,976 )
NET CURRENT ASSETS (LIABILITIES) 76,911 (2,332 )
TOTAL ASSETS LESS CURRENT LIABILITIES 90,541 11,298
Creditors: Amounts Falling After More Than One Year (63,522 ) (10,755 )
NET ASSETS 27,019 543
CAPITAL AND RESERVES 27,019 543

Notes

1. General Information
SPENCER CONTRACTORS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10908926 . The registered office is 1 Killingworth Drive, High Barnes, Sunderland, SR4 8QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions.
On behalf of the board
Mr Spencer KING
Director
31/01/2025
Page 4