5 false false false false false false false false false false true false false false false false true No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13947850 2022-04-01 2023-03-31 13947850 2023-03-31 13947850 2022-03-31 13947850 bus:Director2 2022-04-01 2023-03-31 13947850 core:WithinOneYear 2023-03-31 13947850 core:AfterOneYear 2023-03-31 13947850 bus:Micro-entities 2022-04-01 2023-03-31 13947850 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 13947850 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13947850 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13947850 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 13947850
SP12 Electrical Ltd
Filleted Unaudited Financial Statements
31 March 2023
SP12 Electrical Ltd
Statement of Financial Position
31 March 2023
2023
£
Fixed assets
8,921
-------
Current assets
88,523
Creditors: amounts falling due within one year
26,795
--------
Net current assets
61,728
--------
Total assets less current liabilities
70,649
Creditors: amounts falling due after more than one year
10,346
Provisions for liabilities
2,230
--------
58,073
--------
Capital and reserves
58,073
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 .
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 September 2023 , and are signed on behalf of the board by:
Mr S.W. Palmer
Director
Company registration number: 13947850
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Midhill Drive, Rowley Regis, West Midlands, B65 9SD.