Registered Number NI651097

SPELVE ENTERPRISES LIMITED

Micro-entity Accounts

28 February 2024

SPELVE ENTERPRISES LIMITED Registered Number NI651097

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
11,191
13,663
Current Assets
1,228
2,782
Creditors: amounts falling due within one year
(4,434)
(4,927)
Net current assets (liabilities)
(3,206)
(2,145)
Total assets less current liabilities
7,985
11,518
Creditors: amounts falling due after more than one year
(9,327)
(15,264)
Total net assets (liabilities)
(1,342)
(3,746)
Capital and reserves
(1,342)
(3,746)
  • For the year ending 28 February 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 6 June 2025

And signed on their behalf by:
Mr RJ Comber, Director

SPELVE ENTERPRISES LIMITED Registered Number NI651097

Notes to the Micro-entity Accounts for the period ended 28 February 2024

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