Company Registration No. 10903440 (England and Wales)
Spolton Ltd
Unaudited accounts
for the year ended 30 June 2020
Spolton Ltd
Unaudited accounts
Contents
Spolton Ltd
Company Information
for the year ended 30 June 2020
Directors
Mrs Katarzyna Spolton
Mr Nicholas Spolton
Company Number
10903440 (England and Wales)
Registered Office
72 Finch Drive
Sleaford
Lincolnshire
NG34 7US
United Kingdom
Accountants
Goodalls Accountancy & Taxation Services Limited
2 Saxony Way
Donington
Spalding
Lincolnshire
PE11 4YA
Spolton Ltd
Statement of financial position
as at 30 June 2020
Tangible assets
7,842
10,736
Cash at bank and in hand
9,981
898
Creditors: amounts falling due within one year
(7,470)
(28,148)
Net current assets/(liabilities)
4,066
(23,451)
Total assets less current liabilities
11,908
(12,715)
Provisions for liabilities
Net assets/(liabilities)
10,580
(12,715)
Called up share capital
2
2
Profit and loss account
10,578
(12,717)
Shareholders' funds
10,580
(12,715)
For the year ending 30 June 2020 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 25 May 2021 and were signed on its behalf by
Mrs Katarzyna Spolton
Director
Company Registration No. 10903440
Spolton Ltd
Notes to the Accounts
for the year ended 30 June 2020
Spolton Ltd is a private company, limited by shares, registered in England and Wales, registration number 10903440. The registered office is 72 Finch Drive, Sleaford, Lincolnshire, NG34 7US, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets if required..
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The accounts have been prepared on a Going concern basis as the Director's have confirmed that they will continue to provide ongoing financial support as required.
4
Tangible fixed assets
Total
Spolton Ltd
Notes to the Accounts
for the year ended 30 June 2020
5
Average number of employees
During the year the average number of employees was 2 (2019: 2).
