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Company Registration No. 09178389 (England and Wales)
SPO SCAFFOLDING LTD Unaudited accounts for the year ended 5 April 2023
SPO SCAFFOLDING LTD Unaudited accounts Contents
Page
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SPO SCAFFOLDING LTD Company Information for the year ended 5 April 2023
Directors
Marcus O'Neill Scott O'Neill
Company Number
09178389 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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SPO SCAFFOLDING LTD Statement of financial position as at 5 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
44,435 
46,774 
Current assets
Debtors
11,292 
5,428 
Cash at bank and in hand
594 
879 
11,886 
6,307 
Creditors: amounts falling due within one year
(12,751)
(2,605)
Net current (liabilities)/assets
(865)
3,702 
Total assets less current liabilities
43,570 
50,476 
Creditors: amounts falling due after more than one year
- 
(14,139)
Net assets
43,570 
36,337 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
43,470 
36,237 
Shareholders' funds
43,570 
36,337 
For the year ending 5 April 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 directors acknowledge their 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 of Directors and authorised for issue on 19 October 2023 and were signed on its behalf by
Scott O'Neill Director Company Registration No. 09178389
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SPO SCAFFOLDING LTD Notes to the Accounts for the year ended 5 April 2023
1
Statutory information
SPO SCAFFOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 09178389. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 6 April 2022
74,737 
At 5 April 2023
74,737 
Depreciation
At 6 April 2022
27,963 
Charge for the year
2,339 
At 5 April 2023
30,302 
Net book value
At 5 April 2023
44,435 
At 5 April 2022
46,774 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
535 
1,002 
Other debtors
10,757 
4,426 
11,292 
5,428 
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SPO SCAFFOLDING LTD Notes to the Accounts for the year ended 5 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,713 
- 
Taxes and social security
4,433 
1,250 
Other creditors
- 
108 
Loans from directors
3,585 
227 
Accruals
1,020 
1,020 
12,751 
2,605 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
14,139 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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