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
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
SPP Services (Enfield) Limited
Statement of financial position
as at 31 May 2023
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)
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
SPP Services (Enfield) Limited
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
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).