Spruce Media Trading Limited

Spruce Media Trading Limited

SPRUCE MEDIA TRADING LIMITED - Company Information

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10 April 2022 false No description of principal activity Taxfiler 2023.11.1 14037614business:PrivateLimitedCompanyLtd2022-04-102023-04-30 140376142022-04-09 140376142022-04-102023-04-30 14037614business:AuditExemptWithAccountantsReport2022-04-102023-04-30 14037614business:FilletedAccounts2022-04-102023-04-30 140376142023-04-30 14037614business:Director12022-04-102023-04-30 14037614business:Director22022-04-102023-04-30 14037614business:RegisteredOffice2022-04-102023-04-30 14037614core:WithinOneYear2023-04-30 14037614core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14037614core:PreviouslyStatedAmount2023-04-30 14037614business:SmallEntities2022-04-102023-04-30 14037614countries:EnglandWales2022-04-102023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14037614 (England and Wales)
Spruce Media Trading Limited Unaudited accounts for the period from 10 April 2022 to 30 April 2023
Spruce Media Trading Limited Unaudited accounts Contents
Page
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Spruce Media Trading Limited Company Information for the period from 10 April 2022 to 30 April 2023
Directors
Stuart Benham Darren Rolfe
Company Number
14037614 (England and Wales)
Registered Office
23 Spruce Road Aylebsury Bucks HP19 7AE
Accountants
Grass & Holm (Aylesbury) 11 Spruce Road Aylesbury HP19 7AE
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Spruce Media Trading Limited Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Current assets
Inventories
1,563 
Cash at bank and in hand
2,129 
3,692 
Creditors: amounts falling due within one year
4
(3,700)
Net current liabilities
(8)
Net liabilities
(8)
Capital and reserves
Profit and loss account
(8)
Shareholders' funds
(8)
For the period ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 January 2024 and were signed on its behalf by
Darren Rolfe Director Company Registration No. 14037614
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Spruce Media Trading Limited Notes to the Accounts for the period from 10 April 2022 to 30 April 2023
1
Statutory information
Spruce Media Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 14037614. The registered office is 23 Spruce Road, Aylebsury, Bucks, HP19 7AE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
2,200 
Accruals
1,500 
3,700 
5
Average number of employees
During the period the average number of employees was 0.
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