Spinnaker Limited 31/10/2023 iXBRL

Spinnaker Limited 31/10/2023 iXBRL

SPINNAKER LIMITED - Company Information

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Company registration number: 03289488
Spinnaker Limited
Unaudited filleted financial statements
31 October 2023
Spinnaker Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Spinnaker Limited
Directors and other information
Directors Mr R Hearth
Mr M Hearth
Mrs K Hearth
Secretary Mrs N Hearth
Company number 03289488
Registered office 349 Bury Old Road
Prestwich
Manchester
M25 1PY
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
Spinnaker Limited
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Fixed assets 551,828 588,581
_______ _______
Current assets 976,156 962,087
Prepayments and accrued income 3,127 2,400
_______ _______
979,283 964,487
Creditors: amounts falling due within one year ( 129,690) ( 112,128)
_______ _______
Net current assets 849,593 852,359
_______ _______
Total assets less current liabilities 1,401,421 1,440,940
Creditors: amounts falling due after more than one year ( 109,970) ( 149,614)
Provisions for liabilities ( 29,283) ( 34,159)
Accruals and deferred income ( 2,950) ( 2,950)
_______ _______
Net assets 1,259,218 1,254,217
_______ _______
Capital and reserves 1,259,218 1,254,217
_______ _______
Notes to the financial statements
Spinnaker Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2022: 11 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 13 February 2024 , and are signed on behalf of the board by:
Mr M Hearth
Director
Company registration number: 03289488
The company is a private company limited by shares, registered in England and Wales.