SPANLITE_INTERNATIONAL_LI - Accounts


Company registration number 05374761 (England and Wales)
SPANLITE INTERNATIONAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
SPANLITE INTERNATIONAL LIMITED
BALANCE SHEET
AS AT
30 MARCH 2022
30 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
36,201
41,967
Current assets
127,956
144,742
Prepayments and accrued income
121,544
55,000
Creditors: amounts falling due within one year
(223,296)
(138,623)
Net current assets
26,204
61,119
Total assets less current liabilities
62,405
103,086
Creditors: amounts falling due after more than one year
(43,333)
(50,000)
Net assets
19,072
53,086
Capital and reserves
19,072
53,086
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, director loan account was overdrawn by £2,297 (2021- £15,865).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
6
6

Spanlite International Limited is a private company limited by shares incorporated in England and Wales. The registered office is Belgrave House, 39-43 Monument Hill, Weybridge, Surrey, KT13 8RN.

For the year ended 30 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.

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.

SPANLITE INTERNATIONAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 MARCH 2022
30 March 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 March 2023
Mr  A  Bowker
Director
Company registration number 05374761 (England and Wales)
2022-03-302021-03-31falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityMr A Bowker053747612021-03-312022-03-30053747612022-03-30053747612021-03-3005374761core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3005374761core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-3005374761core:Non-currentFinancialInstruments2022-03-3005374761core:Non-currentFinancialInstruments2021-03-30053747612020-03-312021-03-3005374761bus:Director22021-03-312022-03-3005374761bus:PrivateLimitedCompanyLtd2021-03-312022-03-3005374761bus:SmallCompaniesRegimeForAccounts2021-03-312022-03-3005374761bus:Micro-entities2021-03-312022-03-3005374761bus:AuditExemptWithAccountantsReport2021-03-312022-03-3005374761bus:Director12021-03-312022-03-3005374761bus:FullAccounts2021-03-312022-03-30xbrli:purexbrli:sharesiso4217:GBP