Relate AccountsProduction v2.7.2 v2.7.2 2022-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the business is the provision of joinery services. 7 November 2023 NI651462 2023-03-31 NI651462 2022-03-31 NI651462 2021-03-31 NI651462 2022-04-01 2023-03-31 NI651462 2021-04-01 2022-03-31 NI651462 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 NI651462 uk-curr:PoundSterling 2022-04-01 2023-03-31 NI651462 uk-bus:AbridgedAccounts 2022-04-01 2023-03-31 NI651462 uk-core:CapitalReserve 2023-03-31 NI651462 uk-core:CapitalReserve 2022-03-31 NI651462 2022-04-01 2023-03-31 NI651462 uk-bus:Director1 2022-04-01 2023-03-31 NI651462 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 NI651462 uk-bus:Micro-entities 2022-04-01 2023-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
SPS Joinery Contracts Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2023



SPS Joinery Contracts Limited
Company Registration Number: NI651462
BALANCE SHEET
as at 31 March 2023

    2023   2022
  £   £
 
Fixed Assets 18,301   16,685
  ─────────   ─────────
Current assets 111,412   81,153
Creditors: amounts falling due within one year (74,774)   (56,685)
  ─────────   ─────────
Net Current Assets 36,638   24,468
  ─────────   ─────────
Total Assets less Current Liabilities 54,939   41,153
Creditors: amounts falling due after more than one year (16,919)   (23,781)
Accruals and deferred income (9,640)   (2,500)
  ─────────   ─────────
Net Assets 28,380   14,872
  ═════════   ═════════
 
Capital and Reserves 28,380   14,872
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
SPS Joinery Contracts Limited is a private limited company limited by shares incorporated in Northern Ireland. The registered office of the company is 47 Drone Hill Road, Corbet, Banbridge, Co. Down, BT32 5JN, Northern Ireland which is also the principal place of business of the company.

The financial statements are presented in Pounds Sterling (£) which is also the funtional currency of the company.
The company registration number is NI651462.

The financial statements cover the individual entity for the year ended 31st March 2023.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was as follows:
 
  2023 2022
  Number Number
 
Employees 2 1
Director 1 1
  ───────── ─────────
  3 2
  ═════════ ═════════
     
For the financial year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 7 November 2023 and signed by:
   
________________________________  
Mr. Sean Pyers  
Director