0 31/01/2023 2023-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-01-17 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13853833 2022-01-17 2023-01-31 13853833 2023-01-31 13853833 bus:Director1 2022-01-17 2023-01-31 13853833 core:WithinOneYear 2023-01-31 13853833 bus:Director1 2023-01-31 13853833 bus:Micro-entities 2022-01-17 2023-01-31 13853833 bus:AuditExemptWithAccountantsReport 2022-01-17 2023-01-31 13853833 bus:FullAccounts 2022-01-17 2023-01-31 13853833 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-01-17 2023-01-31 13853833 bus:PrivateLimitedCompanyLtd 2022-01-17 2023-01-31
Company registration number: 13853833
SPD Properties (Rutland) Ltd
Unaudited filleted financial statements
31 January 2023
SPD Properties (Rutland) Ltd
Contents
Statement of financial position and notes to the financial statements
SPD Properties (Rutland) Ltd
Statement of financial position
31 January 2023
31/01/23
£
Fixed assets 322,596
_______
Current assets 6,810
Creditors: amounts falling due within one year ( 330,670)
_______
Net current liabilities ( 323,860)
_______
Total assets less current liabilities ( 1,264)
Accruals and deferred income ( 480)
_______
Net liabilities ( 1,744)
_______
Capital and reserves ( 1,744)
_______
Notes to the financial statements
SPD Properties (Rutland) Ltd
Period ended 31 January 2023
1. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/01/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr S P Davis - ( 100,670) ( 100,670)
_______ _______ _______
For the period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 October 2023 , and are signed on behalf of the board by:
Mr S P Davis
Director
Company registration number: 13853833
The company is a private company limited by shares, registered in Engkand and Wales.