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Company registration number: 08734147
Space Build & Design Limited
Unaudited filleted financial statements
31 October 2023
Space Build & Design Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Space Build & Design Limited
Directors and other information
Directors R Higgs
C Maher
Company number 08734147
Registered office Holbeche House
437 Shirley Road
Acocks Green
Birmingham
B27 7NX
Business address 39 Walsall Road
Sutton Coldfield
B74 4NH
Accountants Thursfield & Co
Holbeche House
437 Shirley Road
Acocks Green
Birmingham
B27 7NX
Space Build & Design Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 59,041 36,467
_______ _______
Current assets 234,084 259,965
Creditors: amounts falling due within one year ( 234,371) ( 205,517)
_______ _______
Net current (liabilities)/assets ( 287) 54,448
_______ _______
Total assets less current liabilities 58,754 90,915
Creditors: amounts falling due after more than one year ( 8,198) ( 14,236)
Accruals and deferred income ( 2,955) ( 2,705)
_______ _______
Net assets 47,601 73,974
_______ _______
Capital and reserves 47,601 73,974
_______ _______
Notes to the financial statements
Space Build & Design Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 16 March 2024 , and are signed on behalf of the board by:
R Higgs
Director
The company is a private company limited by shares, registered in England and Wales.