Registered number
10307057
Spencer Hospitality Limited
Filleted Accounts
31 December 2023
Spencer Hospitality Limited
Registered number: 10307057
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 165,435 160,565
Current assets 32,869 32,214
Prepayments and accrued income 8,213 2,822
41,082 35,036
Creditors: amounts falling due within one year (187,901) (186,804)
Net current liabilities (146,819) (151,768)
Total assets less current liabilities 18,616 8,797
Creditors: amounts falling due after more than one year (19,996) (47,886)
Accruals and deferred income (10,917) (4,481)
Net liabilities (12,297) (43,570)
Capital and reserves (12,297) (43,570)
Number Number
Average number of employees 13 11
The company is a private company limited by shares and incorporated in England. Its registered office is The Bull Public House, The Street, Woolpit, Bury St Edmunds, IP30 9SA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr D M Wright
Director
Approved by the board on 4 June 2025
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