Company Registration No. 04675555 (England and Wales)
S P Management Limited
Unaudited financial statements
for the year ended 31 March 2023
Pages for filing with the registrar
S P Management Limited
Statement of financial position
As at 31 March 2023
Page 1
2023
2022
£
£
£
£
Fixed assets
262
332
Current assets
178,551
167,418
Creditors: amounts falling due within one year
(55,451)
(40,090)
Net current assets
123,100
127,328
Total assets less current liabilities
123,362
127,660
Net assets
123,362
127,660
Capital and reserves
123,362
127,660
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
1
2
Related Party Transactions

During the year the director repaid the company, advances of £9,691. At 31 March 2023, the director was owed £1,924 by the company (2022: £7,767 owed to the company). No interest is charged on this balance.

 

During the year ended 31 March 2023 the director received dividends of £130,500.

S P Management Limited
Statement of financial position (continued)
As at 31 March 2023
Page 2

S P Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 71 Queen Victoria Street, London, EC4V 4BE.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 16 November 2023
Stuart Peters
Director
Company Registration No. 04675555
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