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Registration number: NI648326

S&P Building Contracts Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2021

 

S&P Building Contracts Ltd

Contents

Balance Sheet

1

 

S&P Building Contracts Ltd

(Registration number: NI648326)
Balance Sheet as at 30 September 2021

2021
£

2020
£

Fixed assets

35,938

24,227

Current assets

83,632

79,274

Prepayments and accrued income

-

(15,013)

Creditors: Amounts falling due within one year

(19,942)

(20,308)

Net current assets

63,690

43,953

Total assets less current liabilities

99,628

68,180

Creditors: Amounts falling due after more than one year

(50,000)

(50,000)

 

49,628

18,180

Capital and reserves

49,628

18,180

For the financial year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 August 2022 and signed on its behalf by:
 

.........................................
Mr Steven Bradley
Director

.........................................
Philip McNally
Director

 
     
 

S&P Building Contracts Ltd

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).