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Registered Number: 09402135
England and Wales

 

 

 

SPDY SAFE PARCEL LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SJPR ACCOUNTANTS LTD
31 January 2023



....................................................
SJPR ACCOUNTANTS LTD
225 Clapham Road
London
SW9 9BE
20 October 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 48,219    20,494 
48,219    20,494 
Current assets      
Debtors: amounts falling due within one year 90,161   
Debtors: amounts falling due after one year 50,249   
Cash at bank and in hand 249,219    678,447 
389,629    678,447 
Creditors: amount falling due within one year (300,466)   (574,608)
Net current assets 89,163    103,839 
 
Total assets less current liabilities 137,382    124,333 
Creditors: amount falling due after more than one year (35,000)   (44,399)
Net assets 102,382    79,934 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 102,381    79,933 
Shareholder's funds 102,382    79,934 
 


For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 October 2023 and were signed on its behalf by:


-------------------------------
Eloa Caroline Stresser
Director
2
General Information
SPDY SAFE PARCEL LTD is a private company, limited by shares, registered in England and Wales, registration number 09402135, registration address 225 Clapham Road, London, SW9 9BE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
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:
Motor vehicles 5
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 February 2022 150,183    150,183 
Additions 42,050    42,050 
Disposals (83,739)   (83,739)
At 31 January 2023 108,494    108,494 
Depreciation
At 01 February 2022 129,689    129,689 
Charge for year 14,324    14,324 
On disposals (83,738)   (83,738)
At 31 January 2023 60,275    60,275 
Net book values
Closing balance as at 31 January 2023 48,219    48,219 
Opening balance as at 01 February 2022 20,494    20,494 


3