Spelgate Industrial Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11525856 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2021

for

Spelgate Industrial Ltd

Page

Balance Sheet

1

FIXED ASSETS

2,476

9,875

CURRENT ASSETS

245,160

134,286

CREDITORS

Amounts falling due within one year

(75,017

)

(56,656

)

NET CURRENT ASSETS

170,143

77,630

TOTAL ASSETS LESS CURRENT LIABILITIES

172,619

87,505

CREDITORS

Amounts falling due after more than one year

-

(831

)

NET ASSETS

172,619

86,674

CAPITAL AND RESERVES

172,619

86,674

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Spelgate Industrial Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11525856

Registered office:

Unit 7B

Twydale Business Park

Skerne Road

Driffield

East Yorkshire

YO25 6JX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2020 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 2 February 2022 and were signed on its behalf by:

P Palmer - Director