1 February 2022 false No description of principal activity Taxfiler 2023.9 SC651053business:PrivateLimitedCompanyLtd2022-02-012023-01-31 SC6510532022-01-31 SC6510532022-02-012023-01-31 SC651053business:AuditExemptWithAccountantsReport2022-02-012023-01-31 SC651053business:FilletedAccounts2022-02-012023-01-31 SC6510532023-01-31 SC651053business:Director12022-02-012023-01-31 SC651053business:RegisteredOffice2022-02-012023-01-31 SC6510532022-01-31 SC651053core:WithinOneYear2023-01-31 SC651053core:WithinOneYear2022-01-31 SC651053core:AfterOneYear2023-01-31 SC651053core:AfterOneYear2022-01-31 SC651053core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 SC651053core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 SC651053core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 SC651053core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 SC651053core:PreviouslyStatedAmount2023-01-31 SC651053core:PreviouslyStatedAmount2022-01-31 SC651053business:SmallEntities2022-02-012023-01-31 SC651053countries:Scotland2022-02-012023-01-31 SC651053core:OtherPropertyPlantEquipment2022-02-012023-01-31 SC651053core:LandBuildings2022-01-31 SC651053core:FurnitureFittings2022-01-31 SC651053core:LandBuildings2023-01-31 SC651053core:FurnitureFittings2023-01-31 SC651053core:LandBuildings2022-02-012023-01-31 SC651053core:FurnitureFittings2022-02-012023-01-31 SC651053business:Director112022-02-012023-01-31 SC651053business:Director112022-01-31 SC651053business:Director112023-01-31 SC6510532021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC651053 (Scotland)
SP GLASGOW LIMITED Unaudited accounts for the year ended 31 January 2023
SP GLASGOW LIMITED Unaudited accounts Contents
Page
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SP GLASGOW LIMITED Company Information for the year ended 31 January 2023
Director
Shalini Pandey
Company Number
SC651053 (Scotland)
Registered Office
EAST BALMUILDY FARM BALMUILDY ROAD Glasgow G23 5HE United Kingdom
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SP GLASGOW LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
60,593 
60,787 
Current assets
Cash at bank and in hand
743 
1,688 
Creditors: amounts falling due within one year
1,633 
(22,366)
Net current assets/(liabilities)
2,376 
(20,678)
Total assets less current liabilities
62,969 
40,109 
Creditors: amounts falling due after more than one year
(66,989)
(43,875)
Net liabilities
(4,020)
(3,766)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,021)
(3,767)
Shareholders' funds
(4,020)
(3,766)
For the year ending 31 January 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 her 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 24 October 2023 and were signed on its behalf by
Shalini Pandey Director Company Registration No. SC651053
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SP GLASGOW LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
SP GLASGOW LIMITED is a private company, limited by shares, registered in Scotland, registration number SC651053. The registered office is EAST BALMUILDY FARM, BALMUILDY ROAD, Glasgow, G23 5HE, 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.
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:
Other tangible fixed assets
18%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
59,705 
1,500 
61,205 
At 31 January 2023
59,705 
1,500 
61,205 
Depreciation
At 1 February 2022
- 
418 
418 
Charge for the year
- 
194 
194 
At 31 January 2023
- 
612 
612 
Net book value
At 31 January 2023
59,705 
888 
60,593 
At 31 January 2022
59,705 
1,082 
60,787 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
(2,173)
21,886 
Accruals
540 
480 
(1,633)
22,366 
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SP GLASGOW LIMITED Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
66,989 
43,875 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Shalini Pandey
Loan repaid
- 
2,173 
2,173 
- 
- 
2,173 
2,173 
- 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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