Registered Number NI671930

SPENCER RD LTD

Micro-entity Accounts

31 August 2024

SPENCER RD LTD Registered Number NI671930

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
462,711
237,973
Current Assets
394,905
249,365
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(332,318)
(175,117)
Net current assets (liabilities)
62,587
74,248
Total assets less current liabilities
525,298
312,221
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
525,298
312,221
Capital and reserves
525,298
312,221
  • 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 23 May 2025

And signed on their behalf by:
Mark Doherty, Director

Footnotes:

SPENCER RD LTD Registered Number NI671930

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

1Employees
2024 2023
Average number of employees during the period 4 3