S P G Services Limited 09438548 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Rail Consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 09438548 2022-03-01 2023-02-28 09438548 2023-02-28 09438548 bus:Director1 1 2023-02-28 09438548 bus:Revised 2023-02-28 09438548 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 09438548 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 09438548 bus:Micro-entities 2022-03-01 2023-02-28 09438548 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 09438548 bus:FullAccounts 2022-03-01 2023-02-28 09438548 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 09438548 bus:RegisteredOffice 2022-03-01 2023-02-28 09438548 bus:Director1 2022-03-01 2023-02-28 09438548 bus:Director1 1 2022-03-01 2023-02-28 09438548 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09438548 countries:UnitedKingdom 2022-03-01 2023-02-28 09438548 bus:Director1 1 2022-02-28 09438548 2021-03-01 2022-02-28 09438548 2022-02-28 09438548 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 09438548 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 09438548

S P G Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

S P G Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S P G Services Limited

Company Information

Director

Mr Stephen Paul Giles

Registered office

4A Roman Road
London
E6 3RX

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

S P G Services Limited

(Registration number: 09438548)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

150

200

Current assets

34,759

33,813

Creditors: Amounts falling due within one year

(12,402)

(11,803)

Net current assets

22,357

22,010

Total assets less current liabilities

22,507

22,210

Creditors: Amounts falling due after more than one year

(6,000)

(8,000)

Accruals and deferred income

(790)

(790)

 

15,717

13,420

Capital and reserves

15,717

13,420

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
4A Roman Road
London
E6 3RX
United Kingdom

These financial statements were authorised for issue by the director on 14 April 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

As at the balance sheet date, the Director, S P Giles had an outstanding loan of £17384.

 

S P G Services Limited

(Registration number: 09438548)
Balance Sheet as at 28 February 2023

Transactions with the director

2023

At 1 March 2022
£

Repayments by director
£

At 28 February 2023
£

Mr Stephen Paul Giles

17,435

(51)

17,384

       
     

 

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 April 2023
 

.........................................
Mr Stephen Paul Giles
Director