Sprosen Commercial Ltd 09117969 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is to operate Real Estate Agency mainly in the licenced trade. Digita Accounts Production Advanced 6.30.9574.0 true 09117969 2022-08-01 2023-07-31 09117969 2023-07-31 09117969 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09117969 bus:Micro-entities 2022-08-01 2023-07-31 09117969 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09117969 bus:FilletedAccounts 2022-08-01 2023-07-31 09117969 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09117969 bus:RegisteredOffice 2022-08-01 2023-07-31 09117969 bus:Director1 2022-08-01 2023-07-31 09117969 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09117969 countries:EnglandWales 2022-08-01 2023-07-31 09117969 2021-08-01 2022-07-31 09117969 2022-07-31 09117969 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 09117969

Sprosen Commercial Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Sprosen Commercial Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sprosen Commercial Ltd

Company Information

Director

Bruce Ian Sprosen

Registered office

10 Cefn Court
Rogerstone
Newport
NP10 9AH

Accountants

Melrose Group
8 St Mary Street
Thornbury
Bristol
BS35 2AB

 

Sprosen Commercial Ltd

(Registration number: 09117969)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

2,127

2,708

Current assets

67,136

68,291

Creditors: Amounts falling due within one year

(45,690)

(52,944)

Net current assets

21,446

15,347

 

23,573

18,055

Capital and reserves

23,573

18,055

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Cefn Court
Rogerstone
Newport
NP10 9AH

These financial statements were authorised for issue by the director on 4 April 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 April 2023
 

 

Sprosen Commercial Ltd

(Registration number: 09117969)
Balance Sheet as at 31 July 2023

.........................................
Bruce Ian Sprosen
Director