SPYKE ENTERPRISES LTD

SPYKE ENTERPRISES LTD

SPYKE ENTERPRISES LTD - Company Information

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SPYKE ENTERPRISES LTD

Company Registration Number:
07712694 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2021

Period of accounts

Start date: 01 August 2020

End date: 31 July 2021

SPYKE ENTERPRISES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2021

Balance sheet
Notes

SPYKE ENTERPRISES LTD

Balance sheet

As at 31 July 2021


Notes
2021
2020


£
£
Fixed assets
Intangible assets: 3 39,000 39,000
Tangible assets: 4 30,526 57,784
Total fixed assets: 69,526 96,784
Current assets
Debtors:   49,682 67,670
Cash at bank and in hand: 11,811 60,305
Total current assets: 61,493 127,975
Net current assets (liabilities): 61,493 127,975
Total assets less current liabilities: 131,019 224,759
Creditors: amounts falling due after more than one year:   (174,307) (223,270)
Total net assets (liabilities): (43,288) 1,489
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (43,289) 1,488
Shareholders funds: (43,288) 1,489

The notes form part of these financial statements

SPYKE ENTERPRISES LTD

Balance sheet statements

For the year ending 31 July 2021 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 April 2022
and signed on behalf of the board by:

Name: Craig Adamson
Status: Director

The notes form part of these financial statements

SPYKE ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Turnover policy

Turnover comprises the value of services provided in the normal course of business.

Tangible fixed assets and depreciation policy

Depreciation has been provided to write off the cost of the tangible assets less their residual values at the rate of 25% per annum on a straight line basis.

SPYKE ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2021

2. Employees

2021 2020
Average number of employees during the period 47 46

SPYKE ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2021

3. Intangible Assets

Total
Cost £
At 01 August 2020 39,000
At 31 July 2021 39,000
Amortisation
At 01 August 2020 0
At 31 July 2021 0
Net book value
At 31 July 2021 39,000
At 31 July 2020 39,000

SPYKE ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2021

4. Tangible Assets

Total
Cost £
At 01 August 2020 79,163
Disposals (20,000)
At 31 July 2021 59,163
Depreciation
At 01 August 2020 21,379
Charge for year 7,258
At 31 July 2021 28,637
Net book value
At 31 July 2021 30,526
At 31 July 2020 57,784