Registered Number NI640286

SP SPENCE LTD

Micro-entity Accounts

31 August 2024

SP SPENCE LTD Registered Number NI640286

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
95,592
119,883
Current Assets
28,364
38,959
Prepayments and accrued income
3,553
4,726
Creditors: amounts falling due within one year
(92,565)
(92,903)
Net current assets (liabilities)
(60,648)
(49,218)
Total assets less current liabilities
34,944
70,665
Creditors: amounts falling due after more than one year
(26,079)
(52,286)
Accruals and deferred income
(2,149)
(1,811)
Total net assets (liabilities)
6,716
16,568
Capital and reserves
6,716
16,568
  • For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 May 2025

And signed on their behalf by:
Miriam Spence, Director
Stephen Spence, Director

Footnotes:

SP SPENCE LTD Registered Number NI640286

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 4 4