Michael Spracklen Limited 31/03/2021 iXBRL

Michael Spracklen Limited 31/03/2021 iXBRL

MICHAEL SPRACKLEN LIMITED - Company Information

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Company registration number: 02074059
Michael Spracklen Limited
Unaudited filleted financial statements
31 March 2021
Michael Spracklen Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Michael Spracklen Limited
Directors and other information
Directors Mr Michael Spracklen
Mrs Ann Spracklen
Secretary Michael Spracklen
Company number 02074059
Registered office Pergola
Gossmore Close
Marlow
Bucks
SL7 1QG
Accountants Pink Affinity Limited
Michael Spracklen Limited
Statement of financial position
31 March 2021
2021 2020
£ £
Fixed assets 420,045 420,045
_______ _______
Current assets 35,983 26,733
Creditors: amounts falling due within one year ( 40,185) ( 59,450)
_______ _______
Net current liabilities ( 4,202) ( 32,717)
_______ _______
Total assets less current liabilities 415,843 387,328
Accruals and deferred income ( 1,350) ( 1,320)
_______ _______
Net assets 414,493 386,008
_______ _______
Capital and reserves 414,493 386,008
_______ _______
Notes to the financial statements
Michael Spracklen Limited
Year ended 31 March 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Michael Spracklen ( 24,396) 11,592 ( 12,804)
Mrs Ann Spracklen ( 24,396) 11,592 ( 12,804)
_______ _______ _______
( 48,792) 23,184 ( 25,608)
_______ _______ _______
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Michael Spracklen ( 31,942) 7,546 ( 24,396)
Mrs Ann Spracklen ( 31,942) 7,546 ( 24,396)
_______ _______ _______
( 63,884) 15,092 ( 48,792)
_______ _______ _______
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 28 October 2021 , and are signed on behalf of the board by:
Mr Michael Spracklen
Director
Company registration number: 02074059
The company is a private company limited by shares, registered in United Kingdom.