Spencol Funding Limited Filleted accounts for Companies House (small and micro)

Spencol Funding Limited Filleted accounts for Companies House (small and micro)


0 false false false false false false false false false true false false false false false false No description of principal activity 2021-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08455010 2021-04-01 2022-03-31 08455010 2022-03-31 08455010 2021-03-31 08455010 bus:Director1 2021-04-01 2022-03-31 08455010 core:WithinOneYear 2022-03-31 08455010 core:WithinOneYear 2021-03-31 08455010 bus:Micro-entities 2021-04-01 2022-03-31 08455010 bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 08455010 bus:FullAccounts 2021-04-01 2022-03-31 08455010 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 08455010 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
COMPANY REGISTRATION NUMBER: 08455010
Spencol Funding Limited
Filleted Unaudited Financial Statements
31 March 2022
Spencol Funding Limited
Statement of Financial Position
31 March 2022
2022
2021
£
£
£
Current assets
539,212
470,568
Creditors: amounts falling due within one year
333,062
294,729
---------
---------
Net current assets
206,150
175,839
---------
---------
Total assets less current liabilities
206,150
175,839
---------
---------
Capital and reserves
206,150
175,839
---------
---------
For the year ending 31 March 2022 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 7 December 2022 , and are signed on behalf of the board by:
Mr J B Coleman
Director
Company registration number: 08455010
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Athene House, Suite J, 86 The Broadway, Mill Hill, London, NW7 3TD, United Kingdom.