Specs Express Limited Filleted accounts for Companies House (small and micro)

Specs Express Limited Filleted accounts for Companies House (small and micro)

SPECS EXPRESS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03010408
Specs Express Limited
Unaudited financial statements
31 March 2023
Specs Express Limited
Statement of financial position
31 March 2023
2023
2022
£
£
£
£
Fixed assets
9,308
11,169
------
-------
Current assets
29,654
110,675
Prepayments and accrued income
426
384
-------
---------
30,080
111,059
Creditors: amounts falling due within one year
( 41,133)
( 9,387)
-------
---------
Net current (liabilities)/assets
( 11,053)
101,672
-------
---------
Total assets less current liabilities
( 1,745)
112,841
Creditors: amounts falling due after more than one year
( 6,000)
( 10,000)
Accruals and deferred income
( 6,173)
( 5,968)
-------
---------
(13,918)
96,873
-------
---------
Capital and reserves
( 13,918)
96,873
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 5 (2022: 5 ).
2. Directors' advances, credits and guarantees
During the year the company operated interest free loans with the directors. As at 31 March 2023 the company owed the directors £27,447 (2022 the directors owed the company £34,838). The maximum outstanding during the year was £34,838.
For the year ending 31 March 2023 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 29 December 2023 , and are signed on behalf of the board by:
A S Pennington
Mrs A E Pennington
Director
Director
T J Burgis
Director
Company registration number: 03010408
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 163 King Street, Great Yarmouth, Norfolk, NR30 2PA.