2022-03-012023-02-282023-02-28false11220704SPI SURVEILLANCE, PROTECTION & INVESTIGATION 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SPI SURVEILLANCE, PROTECTION & INVESTIGATION LTD

Registered Number
11220704
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

SPI SURVEILLANCE, PROTECTION & INVESTIGATION LTD
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

LAND, Charles Kenneth

Registered Address

8 Manley Close
Trowbridge
BA14 8DT

Registered Number

11220704 (England and Wales)
SPI SURVEILLANCE, PROTECTION & INVESTIGATION LTD
Statement of Financial Position
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets532,46910,608
32,46910,608
Current assets
Debtors5,2459,049
Cash at bank and on hand1,800-
7,0459,049
Creditors amounts falling due within one year8(7,435)(12,604)
Net current assets (liabilities)(390)(3,555)
Total assets less current liabilities32,0797,053
Creditors amounts falling due after one year9(72,838)(25,062)
Net assets(40,759)(18,009)
Capital and reserves
Profit and loss account(40,759)(18,009)
Shareholders' funds(40,759)(18,009)
The financial statements were approved and authorised for issue by the Director on 6 February 2024, and are signed on its behalf by:
LAND, Charles Kenneth
Director
Registered Company No. 11220704
SPI SURVEILLANCE, PROTECTION & INVESTIGATION LTD
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
Vehicles20
Office Equipment25
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year01
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 March 2221,383
Additions28,368
At 28 February 2349,751
Depreciation and impairment
At 01 March 2210,775
Charge for year6,507
At 28 February 2317,282
Net book value
At 28 February 2332,469
At 28 February 2210,608
6.Debtors within one year

2023

2022

££
Trade debtors / trade receivables3,4532,539
Other debtors1,7924,218
Total5,2456,757
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Debtors after one year

2023

2022

££
Other debtors-2,292
Total-2,292
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables3,59310,870
Taxation and social security2,7921,734
Accrued liabilities and deferred income1,050-
Total7,43512,604
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts72,83825,062
Total72,83825,062