Spriggs Holder Services Ltd 04803544 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Farrier Services Digita Accounts Production Advanced 6.30.9574.0 true 04803544 2022-08-01 2023-07-31 04803544 2023-07-31 04803544 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 04803544 bus:Micro-entities 2022-08-01 2023-07-31 04803544 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 04803544 bus:FullAccounts 2022-08-01 2023-07-31 04803544 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 04803544 bus:RegisteredOffice 2022-08-01 2023-07-31 04803544 bus:CompanySecretary1 2022-08-01 2023-07-31 04803544 bus:Director1 2022-08-01 2023-07-31 04803544 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04803544 bus:Agent1 2022-08-01 2023-07-31 04803544 countries:England 2022-08-01 2023-07-31 04803544 2021-08-01 2022-07-31 04803544 2022-07-31 04803544 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 04803544

Spriggs Holder Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Spriggs Holder Services Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Spriggs Holder Services Ltd

Company Information

Director

Mr MS Spriggs

Company secretary

Mr DJ Nicholls

Registered office

5th Floor, Intergen House
65-67 Western Road
Hove, BN3 2JQ

Accountants

Blue Spire Limited
Chartered Accountants
Fifth Floor, Intergen House
65-67 Western Road
Hove, BN3 2JQ.

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Spriggs Holder Services Ltd
for the Year Ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Spriggs Holder Services Ltd for the year ended 31 July 2023 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Spriggs Holder Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Spriggs Holder Services Ltd and state those matters that we have agreed to state to the Board of Directors of Spriggs Holder Services Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Spriggs Holder Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Spriggs Holder Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Spriggs Holder Services Ltd. You consider that Spriggs Holder Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Spriggs Holder Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Blue Spire Limited
Chartered Accountants
Fifth Floor, Intergen House
65-67 Western Road
Hove, BN3 2JQ.

23 November 2023

 

Spriggs Holder Services Ltd

(Registration number: 04803544)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

159

397

Current assets

565

3,750

Prepayments and accrued income

632

-

Creditors: Amounts falling due within one year

(622)

(1,946)

Net current assets

575

1,804

Total assets less current liabilities

734

2,201

Accruals and deferred income

(800)

(1,500)

 

(66)

701

Capital and reserves

(66)

701

1

General information

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

The address of its registered office is:
5th Floor, Intergen House
65-67 Western Road
Hove, BN3 2JQ

These financial statements were authorised for issue by the director on 23 November 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).

For the financial year ending 31 July 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 23 November 2023
 

.........................................
Mr MS Spriggs
Director