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Company Registration No. 08526367 (England and Wales)
SPP Services (Enfield) Limited Unaudited accounts for the year ended 31 May 2023
SPP Services (Enfield) Limited Unaudited accounts Contents
Page
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SPP Services (Enfield) Limited Company Information for the year ended 31 May 2023
Director
Miss Sonia Patricia Pearce
Company Number
08526367 (England and Wales)
Registered Office
103 High Street Waltham Cross Hertfordshire EN8 7AN England
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
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SPP Services (Enfield) Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1 
Current assets
Cash at bank and in hand
2,551 
3,022 
Creditors: amounts falling due within one year
(1,875)
(3,353)
Net current assets/(liabilities)
676 
(331)
Net assets/(liabilities)
677 
(330)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
676 
(331)
Shareholders' funds
677 
(330)
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 January 2024 and were signed on its behalf by
Miss Sonia Patricia Pearce Director Company Registration No. 08526367
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SPP Services (Enfield) Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
SPP Services (Enfield) Limited is a private company, limited by shares, registered in England and Wales, registration number 08526367. The registered office is 103 High Street, Waltham Cross, Hertfordshire, EN8 7AN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
1/3 % Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2022
3,826 
At 31 May 2023
3,826 
Depreciation
At 1 June 2022
3,825 
At 31 May 2023
3,825 
Net book value
At 31 May 2023
1 
At 31 May 2022
1 
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SPP Services (Enfield) Limited Notes to the Accounts for the year ended 31 May 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,010 
140 
Loans from directors
61 
2,433 
Accruals
804 
780 
1,875 
3,353 
6
Transactions with related parties
The company was under the control of Miss S. P. Pearce throughout the current period. Miss S. P. Pearce is personally interested in 100% of the company's issued share capital. Miss S. P. Pearce received a dividend from the company during the period of £ 3,300 (2022 NIL).
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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