SPI DESIGN AND CONSTRUCTION LIMITED

Company Registration Number:
11967792 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

SPI DESIGN AND CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

SPI DESIGN AND CONSTRUCTION LIMITED

Company Information

for the Period Ended 30 April 2023




Registered office: 24
Briardale Road
Plymouth
England
PL2 2LE
Company Registration Number: 11967792 (England and Wales)

SPI DESIGN AND CONSTRUCTION LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 129,380 53,715
Income from coronavirus (COVID-19) business support grants - 8,544
Administrative Expenses ( 120,115 ) ( 57,256 )
Operating Profit or (Loss) 9,265 5,003
Profit or (Loss) Before Tax 9,265 5,003
Tax on Profit ( 1,763 ) ( 1,000 )
Profit or (Loss) for Period 7,502 4,003

The notes form part of these financial statements

SPI DESIGN AND CONSTRUCTION LIMITED

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 1,417 1,417
Total fixed assets: 1,417 1,417
Current assets
Debtors: 724
Cash at bank and in hand: 23,767 15,918
Total current assets: 24,491 15,918
Creditors: amounts falling due within one year: ( 4,089 )
Net current assets (liabilities): 24,491 11,829
Total assets less current liabilities: 25,908 13,246
Creditors: amounts falling due after more than one year: ( 20,284 ) ( 11,934 )
Total net assets (liabilities): 5,624 1,312

The notes form part of these financial statements

SPI DESIGN AND CONSTRUCTION LIMITED

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 5,623 1,311
Shareholders funds: 5,624 1,312

For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 January 2024
And Signed On Behalf Of The Board By:

Name: LUKASZ SPIONEK
Status: Director

The notes form part of these financial statements

SPI DESIGN AND CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPI DESIGN AND CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 2

SPI DESIGN AND CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

SPI DESIGN AND CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Dividends


2023
£

2022
£
Dividends paid 4,000 4,000

SPI DESIGN AND CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Tangible Assets

Total
Cost £
At 01 May 2022 1,417
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2023 1,417
Depreciation
At 01 May 2022 -
Charge for year -
On disposals -
Other adjustments -
At 30 April 2023 -
Net book value
At 30 April 2023 1,417
At 30 April 2022 1,417