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REGISTERED NUMBER: 08282629 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2021

for

Spriggs Building Management Limited

Spriggs Building Management Limited (Registered number: 08282629)






Contents of the Financial Statements
for the Year Ended 30 November 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Spriggs Building Management Limited

Company Information
for the Year Ended 30 November 2021







DIRECTORS: J Spriggs
S Spriggs





REGISTERED OFFICE: Unit D, South Cambridge Business Park
Babraham Road
Sawston
Cambridge
Cambridgeshire
CB22 3JH





REGISTERED NUMBER: 08282629 (England and Wales)





ACCOUNTANTS: Tyrrell Accountants
Unit D
South Cambs Business Park
Sawston
Cambridge
Cambridgeshire
CB22 3JH

Spriggs Building Management Limited (Registered number: 08282629)

Balance Sheet
30 November 2021

2021 2020
Notes £    £   
CURRENT ASSETS
Debtors 4 77,997 69,690
Cash at bank - 295
77,997 69,985
CREDITORS
Amounts falling due within one year 5 73,275 15,070
NET CURRENT ASSETS 4,722 54,915
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,722

54,915

CREDITORS
Amounts falling due after more than one
year

6

-

20,000
NET ASSETS 4,722 34,915

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4,622 34,815
SHAREHOLDERS' FUNDS 4,722 34,915

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2022 and were signed on its behalf by:




J Spriggs - Director


Spriggs Building Management Limited (Registered number: 08282629)

Notes to the Financial Statements
for the Year Ended 30 November 2021

1. STATUTORY INFORMATION

Spriggs Building Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 77,997 64,197
Other debtors - 5,493
77,997 69,690

Spriggs Building Management Limited (Registered number: 08282629)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade creditors - 1
Taxation and social security 22,239 14,061
Other creditors 51,036 1,008
73,275 15,070

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2021 2020
£    £   
Bank loans - 20,000