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Registration number: 12008417

SPFX Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

SPFX Ltd

(Registration number: 12008417)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

87,933

85,561

Current assets

369,468

348,685

Prepayments and accrued income

4,818

1,779

Creditors: Amounts falling due within one year

(66,890)

(39,191)

Net current assets

307,396

311,273

Total assets less current liabilities

395,329

396,834

Creditors: Amounts falling due after more than one year

(23,621)

-

Accruals and deferred income

(3,250)

(3,000)

 

368,458

393,834

Capital and reserves

368,458

393,834

1

General information

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

The address of its registered office is:
Jacwyn
Tregonetha
St. Columb
Newquay
Cornwall
TR9 6EL

These financial statements were authorised for issue by the director on 31 August 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 5 (2022 - 4).

For the financial year ending 31 May 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

SPFX Ltd

(Registration number: 12008417)
Balance Sheet as at 31 May 2023

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.

Approved and authorised by the director on 31 August 2023
 

.........................................
Mr Mark Meddings
Director