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Company Registration No. 12738246 (England and Wales)
SP91 LOGISTICS LIMITED Unaudited accounts for the year ended 31 July 2023
SP91 LOGISTICS LIMITED Unaudited accounts Contents
Page
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SP91 LOGISTICS LIMITED Company Information for the year ended 31 July 2023
Directors
Regina Danku Benedicta Lanyo
Company Number
12738246 (England and Wales)
Registered Office
73 THE PASTURES St HELENS MERSEYSIDE WA9 4ZA
Accountants
MERSEY ACCOUNTANTS 291-299 KENSINGTON FAIRFIELD LIVERPOOL MERSEYSIDE L7 2RG
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SP91 LOGISTICS LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
94 
252 
Creditors: amounts falling due within one year
(888)
(1,598)
Net current liabilities
(794)
(1,346)
Net liabilities
(794)
(1,346)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(797)
(1,349)
Shareholders' funds
(794)
(1,346)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 23 April 2024 and were signed on its behalf by
Regina Danku Director Company Registration No. 12738246
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SP91 LOGISTICS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
SP91 LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12738246. The registered office is 73 THE PASTURES, St HELENS, MERSEYSIDE, WA9 4ZA.
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
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
638 
1,298 
Accruals
250 
300 
888 
1,598 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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