Registered Number NI636693

SPM HEAVY MECHANICAL LIMITED

Micro-entity Accounts

28 February 2023

SPM HEAVY MECHANICAL LIMITED Registered Number NI636693

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
94,864
95,343
Current Assets
73,153
70,988
Creditors: amounts falling due within one year
(83,067)
(80,059)
Net current assets (liabilities)
(9,914)
(9,071)
Total assets less current liabilities
84,950
86,272
Creditors: amounts falling due after more than one year
-
(4,221)
Total net assets (liabilities)
84,950
82,051
Capital and reserves
84,950
82,051
  • For the year ending 28 February 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 October 2023

And signed on their behalf by:
Sean Moynes, Director

SPM HEAVY MECHANICAL LIMITED Registered Number NI636693

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 2 2