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2020-12-31 09869213 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2021-12-31 09869213 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2021-12-31 09869213 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2021-12-31 09869213 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2021-12-31 09869213 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2021-12-31 09869213 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-12-31 09869213 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-12-31 09869213 frs-core:ProvisionsForImpairmentInvestments 2021-12-31 09869213 frs-core:ListedExchangeTraded 2021-12-31 09869213 frs-core:ListedExchangeTraded 2020-12-31 09869213 frs-core:CostValuation frs-core:ListedExchangeTraded 2020-12-31 09869213 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2021-12-31 09869213 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frs-core:ListedExchangeTraded 2021-12-31 09869213 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 09869213 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2021-12-31 09869213 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 09869213 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 09869213 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 09869213 frs-core:UnlistedNon-exchangeTraded 2021-12-31 09869213 frs-core:UnlistedNon-exchangeTraded 2020-12-31 09869213 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2020-12-31 09869213 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 09869213 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 09869213 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 09869213 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 09869213 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 09869213 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 09869213 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-12-31 09869213 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2020-12-31 09869213 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 09869213 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 09869213 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 09869213 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 09869213 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2021-12-31 09869213 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 09869213 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 09869213 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 09869213 dpl-frs:CostSales 2021-01-01 2021-12-31 09869213 dpl-frs:CostSales 2020-12-31 09869213 dpl-frs:CostSales 2021-12-31 09869213 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 09869213 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 09869213 frs-bus:Director1 2021-01-01 2021-12-31 09869213 frs-bus:Director1 2020-12-31 09869213 frs-bus:Director1 2021-12-31 09869213 1 2021-01-01 2021-12-31 09869213 frs-core:CurrentFinancialInstruments 1 2021-12-31 09869213 frs-core:Non-currentFinancialInstruments 1 2021-12-31 09869213 2 2021-01-01 2021-12-31 09869213 frs-core:CurrentFinancialInstruments 2 2021-12-31 09869213 frs-core:Non-currentFinancialInstruments 2 2021-12-31 09869213 3 2021-01-01 2021-12-31 09869213 frs-core:CurrentFinancialInstruments 3 2021-12-31 09869213 frs-core:Non-currentFinancialInstruments 3 2021-12-31 09869213 4 2021-01-01 2021-12-31 09869213 frs-core:CurrentFinancialInstruments 4 2021-12-31 09869213 frs-core:Non-currentFinancialInstruments 4 2021-12-31 09869213 5 2021-01-01 2021-12-31 09869213 frs-core:CurrentFinancialInstruments 5 2021-12-31 09869213 frs-core:Non-currentFinancialInstruments 5 2021-12-31 09869213 6 2021-01-01 2021-12-31 09869213 frs-core:CurrentFinancialInstruments 6 2021-12-31 09869213 frs-core:Non-currentFinancialInstruments 6 2021-12-31 09869213 7 2021-01-01 2021-12-31 09869213 frs-core:CurrentFinancialInstruments 7 2021-12-31 09869213 frs-core:Non-currentFinancialInstruments 7 2021-12-31 09869213 8 2021-01-01 2021-12-31 09869213 frs-core:CurrentFinancialInstruments 8 2021-12-31 09869213 frs-core:Non-currentFinancialInstruments 8 2021-12-31 09869213 9 2021-01-01 2021-12-31 09869213 frs-core:CurrentFinancialInstruments 9 2021-12-31 09869213 frs-core:Non-currentFinancialInstruments 9 2021-12-31 09869213 10 2021-01-01 2021-12-31 09869213 frs-core:CurrentFinancialInstruments 10 2021-12-31 09869213 frs-core:Non-currentFinancialInstruments 10 2021-12-31 09869213 11 2021-01-01 2021-12-31 09869213 frs-core:CurrentFinancialInstruments 11 2021-12-31 09869213 frs-core:Non-currentFinancialInstruments 11 2021-12-31 09869213 12 2021-01-01 2021-12-31 09869213 frs-core:CurrentFinancialInstruments 12 2021-12-31 09869213 frs-core:Non-currentFinancialInstruments 12 2021-12-31 09869213 13 2021-01-01 2021-12-31 09869213 frs-core:CurrentFinancialInstruments 13 2021-12-31 09869213 frs-core:Non-currentFinancialInstruments 13 2021-12-31 09869213 14 2021-01-01 2021-12-31 09869213 frs-core:CurrentFinancialInstruments 14 2021-12-31 09869213 frs-core:Non-currentFinancialInstruments 14 2021-12-31 09869213 15 2021-01-01 2021-12-31 09869213 frs-core:CurrentFinancialInstruments 15 2021-12-31 09869213 frs-core:Non-currentFinancialInstruments 15 2021-12-31 09869213 16 2021-01-01 2021-12-31 09869213 frs-core:CurrentFinancialInstruments 16 2021-12-31 09869213 frs-core:Non-currentFinancialInstruments 16 2021-12-31 09869213 17 2021-01-01 2021-12-31 09869213 frs-core:CurrentFinancialInstruments 17 2021-12-31 09869213 frs-core:Non-currentFinancialInstruments 17 2021-12-31 09869213 18 2021-01-01 2021-12-31 09869213 frs-core:CurrentFinancialInstruments 18 2021-12-31 09869213 frs-core:Non-currentFinancialInstruments 18 2021-12-31 09869213 19 2021-01-01 2021-12-31 09869213 frs-core:CurrentFinancialInstruments 19 2021-12-31 09869213 frs-core:Non-currentFinancialInstruments 19 2021-12-31 09869213 20 2021-01-01 2021-12-31 09869213 frs-core:CurrentFinancialInstruments 20 2021-12-31 09869213 frs-core:Non-currentFinancialInstruments 20 2021-12-31 09869213 dpl-frs:Item1 2021-01-01 2021-12-31 09869213 dpl-frs:Item1 2020-12-31 09869213 dpl-frs:Item1 2021-12-31 09869213 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 09869213 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 09869213 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 09869213 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 09869213 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 09869213 dpl-frs:Item2 2021-01-01 2021-12-31 09869213 dpl-frs:Item2 2020-12-31 09869213 dpl-frs:Item2 2021-12-31 09869213 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 09869213 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 09869213 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 09869213 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 09869213 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 09869213 dpl-frs:Item3 2021-01-01 2021-12-31 09869213 dpl-frs:Item3 2020-12-31 09869213 dpl-frs:Item3 2021-12-31 09869213 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 09869213 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 09869213 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 09869213 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 09869213 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 09869213 dpl-frs:Item4 2021-01-01 2021-12-31 09869213 dpl-frs:Item4 2020-12-31 09869213 dpl-frs:Item4 2021-12-31 09869213 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 09869213 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 09869213 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 09869213 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-12-31 09869213 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-12-31 09869213 dpl-frs:Item5 2021-01-01 2021-12-31 09869213 dpl-frs:Item5 2020-12-31 09869213 dpl-frs:Item5 2021-12-31 09869213 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-12-31 09869213 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 09869213 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 09869213 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-12-31 09869213 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-12-31 09869213 dpl-frs:Item6 2021-01-01 2021-12-31 09869213 dpl-frs:Item6 2020-12-31 09869213 dpl-frs:Item6 2021-12-31 09869213 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2021-12-31 09869213 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 09869213 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 09869213 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2021-12-31 09869213 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-12-31 09869213 dpl-frs:Item7 2021-01-01 2021-12-31 09869213 dpl-frs:Item7 2020-12-31 09869213 dpl-frs:Item7 2021-12-31 09869213 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 09869213 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 09869213 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 09869213 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 09869213 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 09869213 dpl-frs:Item8 2021-01-01 2021-12-31 09869213 dpl-frs:Item8 2020-12-31 09869213 dpl-frs:Item8 2021-12-31 09869213 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 09869213 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 09869213 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 09869213 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 09869213 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 09869213 dpl-frs:Item9 2021-01-01 2021-12-31 09869213 dpl-frs:Item9 2020-12-31 09869213 dpl-frs:Item9 2021-12-31 09869213 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 09869213 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 09869213 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 09869213 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 09869213 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 09869213 dpl-frs:Item10 2021-01-01 2021-12-31 09869213 dpl-frs:Item10 2020-12-31 09869213 dpl-frs:Item10 2021-12-31 09869213 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 09869213 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 09869213 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 09869213 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 09869213 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 09869213 dpl-frs:Item11 2021-01-01 2021-12-31 09869213 dpl-frs:Item11 2020-12-31 09869213 dpl-frs:Item11 2021-12-31 09869213 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 09869213 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 09869213 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 09869213 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-12-31 09869213 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-12-31 09869213 dpl-frs:Item12 2021-01-01 2021-12-31 09869213 dpl-frs:Item12 2020-12-31 09869213 dpl-frs:Item12 2021-12-31 09869213 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 09869213 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 09869213 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 09869213 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 09869213 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 09869213 1 2021-01-01 2021-12-31 09869213 frs-countries:EnglandWales 2021-01-01 2021-12-31
Registered number: 09869213
Spri Constructions Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2022
Samson & Kobbernagel Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09869213
2022 2021
Notes
FIXED ASSETS
Investments 4 1,672,606 1,672,606
1,672,606 1,672,606
CURRENT ASSETS
Debtors 5 3,728 3,728
Cash at bank and in hand 4,070 29,972
7,798 33,700
Creditors: Amounts Falling Due Within One Year 6 (1,204,942 ) (1,107,103 )
NET CURRENT ASSETS (LIABILITIES) (1,197,144 ) (1,073,403 )
TOTAL ASSETS LESS CURRENT LIABILITIES 475,462 599,203
NET ASSETS 475,462 599,203
CAPITAL AND RESERVES
Called up share capital 7 136 136
Profit and Loss Account 475,326 599,067
SHAREHOLDERS' FUNDS 475,462 599,203
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Nikolay Dogadaylo
Director
26/09/2023
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Spri Constructions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09869213 . The registered office is 10 Foster Lane, 3rd Floor, London, EC2V 6HR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2021: NIL)
- -
4. Investments
Unlisted
Cost
As at 1 January 2022 1,672,606
As at 31 December 2022 1,672,606
Provision
As at 1 January 2022 -
As at 31 December 2022 -
Net Book Value
As at 31 December 2022 1,672,606
As at 1 January 2022 1,672,606
5. Debtors
2022 2021
Due within one year
Trade debtors 3,728 -
Other debtors - 3,728
3,728 3,728
6. Creditors: Amounts Falling Due Within One Year
2022 2021
Trade creditors 6,308 4,051
Bank loans and overdrafts 1,526 -
Corporation tax - 30,148
Other creditors 1,197,108 1,072,904
1,204,942 1,107,103
Page 2
Page 3
7. Share Capital
2022 2021
Allotted, Called up and fully paid 136 136
Page 3