1 January 2024 v2025.48.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP140751482024-01-012024-12-31140751482024-12-31140751482023-12-3114075148core:WithinOneYear2024-12-3114075148bus:RegisteredOffice2024-01-012024-12-31140751482022-04-282023-12-3114075148bus:Director12024-01-012024-12-311407514812024-01-012024-12-3114075148countries:EnglandWales2024-01-012024-12-3114075148bus:AuditExemptWithAccountantsReport2024-01-012024-12-3114075148bus:PrivateLimitedCompanyLtd2024-01-012024-12-3114075148bus:Micro-entities2024-01-012024-12-3114075148bus:FullAccounts2024-01-012024-12-31
Company registration number:
14075148
J & L Spencer Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2024
J & L Spencer Ltd
Statement of Financial Position
31 December 2024
20242023
££
Fixed assets
22,267
  -  
   
Current assets
50,374
 
2
 
Prepayments and accrued income
292
  -  
Creditors: amounts falling due within one year
(65,071
) -  
Net current (liabilities)/assets
(14,405
)
2
 
Total assets less current liabilities
7,862
 
2
 
Accruals and deferred income
(520
) -  
Net assets
7,342
 
2
 
   
Capital and reserves
7,342
 
2
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
City Farm
,
Raw Lane
,
Hebden Bridge
,
HX7 8PG
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).

3 Directors' advances, credit and guarantees

The creditors balance includes an amount owed by the company to the directors of £66,486 in the form of a directors loan. The loan is interest free and repayable on demand.
For the year ending
31 December 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 August 2025
, and are signed on behalf of the board by:
J Spencer
Director
Company registration number:
14075148