Company Registration Number 05426688 (England and Wales)
A SPICER (CONTRACTORS) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
A SPICER (CONTRACTORS) LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
23,344
46,504
Current assets
67,769
54,170
Creditors: amounts falling due within one year
(53,257)
(66,128)
Net current assets/(liabilities)
14,512
(11,958)
Total assets less current liabilities
37,856
34,546
Creditors: amounts falling due after more than one year
(52,098)
(60,364)
Net liabilities
(14,242)
(25,818)
Capital and reserves
(14,242)
(25,818)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at 31 March 2023, Mr P Spicer owes the company £4,128. s455 tax has been charged at a rate of 33.75%.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
3
Going Concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continues to adopt the going concern basis of accounting in preparing the financial statements.
A Spicer (Contractors) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Snotchem Cottage, Lower Dean, Huntingdon, Cambridgeshire, PE28 0LH.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
A SPICER (CONTRACTORS) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved and signed by the director and authorised for issue on 28 September 2023
Mr PJ Spicer
Director
Company registration number 05426688 (England and Wales)