Company registration number 08466400 (England and Wales)
SPENCER & WEDEKIND LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
SPENCER & WEDEKIND LTD
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
25,130
33,035
Current assets
2,139,451
1,537,497
Prepayments and accrued income
929
358,568
Creditors: amounts falling due within one year
(2,086,822)
(1,867,474)
Net current assets
53,558
28,591
Total assets less current liabilities
78,688
61,626
Creditors: amounts falling due after more than one year
(32,500)
(50,000)
Net assets
46,188
11,626
Capital and reserves
46,188
11,626
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included within creditors are amounts owed to the directors of £34,787 (2021: £74,955). Interest is charge on the loan at the average official rate. The loan is repayable on demand.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
2
2
Spencer & Wedekind Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Gladstone House, 77/79 High Street, Egham, Surrey, United Kingdom, TW20 9HY.
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
SPENCER & WEDEKIND LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 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.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amount in these financial statements are rounded to the nearest £.
The financial statements were approved by the board of directors and authorised for issue on 31 March 2023 and are signed on its behalf by:
Mr N Spencer
Director
Company Registration Number 08466400