S PULA LTD.

Company Registration Number:
07592235 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

S PULA LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

S PULA LTD.

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 23,850 15,342
Total fixed assets: 23,850 15,342
Current assets
Debtors:   5,130
Cash at bank and in hand: 41,898 30,125
Total current assets: 47,028 30,125
Creditors: amounts falling due within one year:   (69) (44)
Net current assets (liabilities): 46,959 30,081
Total assets less current liabilities: 70,809 45,423
Creditors: amounts falling due after more than one year:   (32,550) (22,000)
Total net assets (liabilities): 38,259 23,423
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve:422,42311,191
Profit and loss account: 14,836 11,232
Shareholders funds: 38,259 23,423

The notes form part of these financial statements

S PULA LTD.

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 December 2023
and signed on behalf of the board by:

Name: Sebastian Pula
Status: Director

The notes form part of these financial statements

S PULA LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

S PULA LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

S PULA LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 19,178
Additions 14,471
At 31 March 2023 33,649
Depreciation
At 01 April 2022 3,836
Charge for year 5,963
At 31 March 2023 9,799
Net book value
At 31 March 2023 23,850
At 31 March 2022 15,342

S PULA LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Revaluation reserve

2023
£
Balance at 01 April 2022 11,191
Surplus or deficit after revaluation 11,232
Balance at 31 March 2023 22,423