Company Registration No. 10020435 (England and Wales)
Sphinx Refurbishment Ltd
Unaudited accounts
for the year ended 28 February 2023
Sphinx Refurbishment Ltd
Unaudited accounts
Contents
Sphinx Refurbishment Ltd
Company Information
for the year ended 28 February 2023
Company Number
10020435 (England and Wales)
Registered Office
1000 Great West Rd
United Business Centre
Brentford
England
TW8 9DW
United Kingdom
Accountants
KM Accountancy Services Ltd
Association of Internaional Accountants
1000 Great West Rd
United Business Centre
Brentford, London
TW8 9DW
Sphinx Refurbishment Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
57,696
47,109
Creditors: amounts falling due within one year
(19,824)
(19,392)
Net current assets
61,919
55,185
Total assets less current liabilities
61,919
55,185
Creditors: amounts falling due after more than one year
(12,435)
(19,266)
Called up share capital
4,000
4,000
Profit and loss account
45,484
31,919
Shareholders' funds
49,484
35,919
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 October 2023 and were signed on its behalf by
Walid Elbialy
Director
Company Registration No. 10020435
Sphinx Refurbishment Ltd
Notes to the Accounts
for the year ended 28 February 2023
Sphinx Refurbishment Ltd is a private company, limited by shares, registered in England and Wales, registration number 10020435. The registered office is 1000 Great West Rd, United Business Centre, Brentford, England, TW8 9DW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line basis
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
Accrued income and prepayments
4,784
12,477
Other debtors
19,263
14,991
Sphinx Refurbishment Ltd
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
6,384
5,931
Taxes and social security
13,440
13,461
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).