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Registered Number: 12144018
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 August 2023

for

SPEDDING PROPERTY HOLDINGS LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 158,306  80,568 
Current assets 343  43,338 
Creditors: amount falling due within one year (29,303) (45,536)
Net current assets (28,960) (2,198)
Total assets less current liabilities 129,346  78,370 
Creditors: amount falling due after more than one year (116,380) (60,900)
Net assets 12,966  17,470 
 
Capital and reserves 12,966  17,470 
 
  1. For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Paul Spedding
Director

Date approved: 10 October 2023
1
Statutory Information
SPEDDING PROPERTY HOLDINGS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12144018, registration address 55 Brookfield, West Allotment, Newcastle Upon Tyne, NE27 0BJ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment25% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Freehold property   Computer Equipment   Total
  £   £   £
At 01 September 2022 80,000    1,009    81,009 
Additions 77,880      77,880 
Disposals    
At 31 August 2023 157,880    1,009    158,889 
Depreciation
At 01 September 2022   441    441 
Charge for year   142    142 
On disposals    
At 31 August 2023   583    583 
Net book values
Closing balance as at 31 August 2023 157,880    426    158,306 
Opening balance as at 01 September 2022 80,000    568    80,568 

3.

Average number of employees

Average number of employees during the year was 0  (2022: 0).
2