ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2023.0.135 2023.0.135 2023-05-312023-05-312022-05-270trueNo description of principal activitytrue0false 14138171 2022-05-26 14138171 2022-05-27 2023-05-31 14138171 1900-03-02 2022-05-26 14138171 2023-05-31 14138171 c:Director3 2022-05-27 2023-05-31 14138171 d:CurrentFinancialInstruments 2023-05-31 14138171 d:ShareCapital 2023-05-31 14138171 c:EntityHasNeverTraded 2022-05-27 2023-05-31 14138171 c:FRS102 2022-05-27 2023-05-31 14138171 c:AuditExempt-NoAccountantsReport 2022-05-27 2023-05-31 14138171 c:FullAccounts 2022-05-27 2023-05-31 14138171 c:PrivateLimitedCompanyLtd 2022-05-27 2023-05-31 14138171 e:PoundSterling 2022-05-27 2023-05-31 iso4217:GBP xbrli:pure
Registered number: 14138171














ANTHONY SPENCER PROJECTS LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED 31 MAY 2023

 
ANTHONY SPENCER PROJECTS LTD
 

CONTENTS



Page
Statement of Financial Position
 
 
1
Notes to the Financial Statements
 
 
2


 
ANTHONY SPENCER PROJECTS LTD
REGISTERED NUMBER:14138171

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2023

2023
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
100

  
100

Total assets less current liabilities
  
 
 
100

  

Net assets
  
100


Capital and reserves
  

Called up share capital 
  
100

  
100


For the period ended 31 May 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A J Whitaker Stavrou
Director

Date: 21 February 2024

The notes on page 2 form part of these financial statements.

Page 1

 
ANTHONY SPENCER PROJECTS LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2023

1.


General information

Anthony Spencer Projects Ltd is a private company limited by shares incorporated in England and Wales.
The registered office is 5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire, United Kingdom, WD6 1JD.
The company's functional and presentational currency is £ Sterling.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

  
2.2

Profit and loss account

The company has not traded during the year. During this time, the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.


3.


Employees

The average monthly number of employees, including directors, during the period was 0.


4.


Debtors

2023
£


Other debtors
100

100


Page 2