Henry Spencer & Sons Limited Filleted accounts for Companies House (small and micro)
Henry Spencer & Sons Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
06689826
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Abridged Financial Statements |
Year Ended 30 April 2023
Contents |
Page |
Abridged statement of financial position |
1 |
Notes to the abridged financial statements |
3 |
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Abridged Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Fixed Assets
Tangible assets |
5 |
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Current Assets
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net Current Assets |
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------- |
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Total Assets Less Current Liabilities |
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Provisions |
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------- |
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Net Assets |
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Capital and Reserves
Called up share capital |
6 |
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Profit and loss account |
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Shareholders Funds |
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Director's responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
15 September 2023
, and are signed on behalf of the board by:
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Director |
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Company registration number:
06689826
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Notes to the Abridged Financial Statements |
Year Ended 30 April 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 212 Crookes, Sheffield, S10 1TG.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Operating leases
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Leasehold improvements |
- |
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Fixtures and fittings |
- |
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Impairment of fixed assets
Provisions
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2022:
6
).
5.
Tangible assets
£ |
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Cost |
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At 1 May 2022 and 30 April 2023 |
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Depreciation |
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At 1 May 2022 |
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Charge for the year |
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At 30 April 2023 |
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Carrying amount |
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At 30 April 2023 |
2,875 |
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At 30 April 2022 |
4,313 |
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6.
Called up share capital
Issued, called up and fully paid
2023 |
2022 |
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No. |
£ |
No. |
£ |
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10 |
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10 |
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7.
Operating leases
The total future minimum lease payments under non-cancellable operating leases are as follows:
2023 |
2022 |
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£ |
£ |
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Not later than 1 year |
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Later than 1 year and not later than 5 years |
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8.
Director's advances, credits and guarantees
9.
Controlling party