2 October 2022 false No description of principal activity Taxfiler 2023.15 10979856business:PrivateLimitedCompanyLtd2022-10-022023-10-01 109798562022-10-01 109798562022-10-022023-10-01 10979856business:AuditExempt-NoAccountantsReport2022-10-022023-10-01 10979856business:FilletedAccounts2022-10-022023-10-01 109798562023-10-01 10979856business:Director12022-10-022023-10-01 10979856business:RegisteredOffice2022-10-022023-10-01 109798562022-10-01 10979856core:WithinOneYear2023-10-01 10979856core:WithinOneYear2022-10-01 10979856core:ShareCapitalcore:PreviouslyStatedAmount2023-10-01 10979856core:ShareCapitalcore:PreviouslyStatedAmount2022-10-01 10979856core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-01 10979856core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-01 10979856core:PreviouslyStatedAmount2023-10-01 10979856core:PreviouslyStatedAmount2022-10-01 10979856business:SmallEntities2022-10-022023-10-01 10979856countries:EnglandWales2022-10-022023-10-01 109798562021-10-022022-10-01 iso4217:GBP xbrli:pure
Company Registration No. 10979856 (England and Wales)
Sp Property Services Wm Limited Unaudited accounts for the year ended 1 October 2023
Sp Property Services Wm Limited Unaudited accounts Contents
Page
- 2 -
Sp Property Services Wm Limited Company Information for the year ended 1 October 2023
Director
Ms S Phillips
Company Number
10979856 (England and Wales)
Registered Office
42 Kingsclere Walk Wolverhampton West Midlands WV4 4PL England
- 3 -
Sp Property Services Wm Limited Statement of financial position as at 1 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,844 
3,668 
Cash at bank and in hand
2,403 
2,346 
5,247 
6,014 
Creditors: amounts falling due within one year
(5,247)
(5,970)
Net current assets
- 
44 
Net assets
- 
44 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1)
43 
Shareholders' funds
- 
44 
For the year ending 1 October 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 13 December 2023 and were signed on its behalf by
Ms S Phillips Director Company Registration No. 10979856
- 4 -
Sp Property Services Wm Limited Notes to the Accounts for the year ended 1 October 2023
1
Statutory information
Sp Property Services Wm Limited is a private company, limited by shares, registered in England and Wales, registration number 10979856. The registered office is 42 Kingsclere Walk, , Wolverhampton, West Midlands, WV4 4PL, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,844 
3,668 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,579 
3,478 
Taxes and social security
2,293 
2,117 
Accruals
375 
375 
5,247 
5,970 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -