Company registration number:
12719020
SP Site Management Ltd
Unaudited filleted financial statements
31 July 2023
SP Site Management Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SP Site Management Ltd
Directors and other information
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Director |
Mr S Pratley |
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Company number |
12719020 |
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Registered office |
Abacus House |
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68a North Street |
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Romford |
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Essex |
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RM1 1DA |
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Accountants |
Newland Jones Limited |
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Abacus House |
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68a North Street |
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Romford |
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Essex |
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RM1 1DA |
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SP Site Management Ltd
Statement of financial position
31 July 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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3,642 |
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8,302 |
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Creditors: amounts falling due within one year |
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(
5,382) |
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(
7,212) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
1,740) |
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1,090 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
1,740) |
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1,090 |
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Accruals and deferred income |
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(
240) |
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(
900) |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
1,980) |
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190 |
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_______ |
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_______ |
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Capital and reserves |
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(
1,980) |
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190 |
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_______ |
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_______ |
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SP Site Management Ltd
Year ended 31 July 2023
Notes to the financial statements
1.
Directors advances, credits and guarantees
The balance owed to the company by the director amounted to £330 (2022 -the company owed the director -£2,399).
For the 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.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his 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
23 April 2024
, and are signed on behalf of the board by:
Mr S Pratley
Director
Company registration number:
12719020
The company is a private company limited by shares, registered in England & Wales.