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REGISTERED NUMBER: 02030240 (England and Wales)












Unaudited Financial Statements

For The Period 1 April 2022 to 30 September 2023

for

SPB (Quarry Spares) Limited

SPB (Quarry Spares) Limited (Registered number: 02030240)






Contents of the Financial Statements
For The Period 1 April 2022 to 30 September 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SPB (Quarry Spares) Limited

Company Information
For The Period 1 April 2022 to 30 September 2023







DIRECTOR: S P Blanchard





SECRETARY: Mrs A L Blanchard





REGISTERED OFFICE: 6 Victoria Avenue
Harrogate
North Yorkshire
HG1 1ED





REGISTERED NUMBER: 02030240 (England and Wales)





ACCOUNTANTS: Bushells
6 Victoria Avenue
Harrogate
North Yorkshire
HG1 1ED

SPB (Quarry Spares) Limited (Registered number: 02030240)

Abridged Balance Sheet
30 September 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 980

CURRENT ASSETS
Debtors 898 1,986
Cash at bank - 140
898 2,126
CREDITORS
Amounts falling due within one year - 3,028
NET CURRENT ASSETS/(LIABILITIES) 898 (902 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

898

78

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 798 (22 )
SHAREHOLDERS' FUNDS 898 78

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SPB (Quarry Spares) Limited (Registered number: 02030240)

Abridged Balance Sheet - continued
30 September 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 September 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 March 2024 and were signed by:





S P Blanchard - Director


SPB (Quarry Spares) Limited (Registered number: 02030240)

Notes to the Financial Statements
For The Period 1 April 2022 to 30 September 2023

1. STATUTORY INFORMATION

SPB (Quarry Spares) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and equipment - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022 1,907
Additions 125
Disposals (2,032 )
At 30 September 2023 -
DEPRECIATION
At 1 April 2022 927
Eliminated on disposal (927 )
At 30 September 2023 -
NET BOOK VALUE
At 30 September 2023 -
At 31 March 2022 980

SPB (Quarry Spares) Limited (Registered number: 02030240)

Notes to the Financial Statements - continued
For The Period 1 April 2022 to 30 September 2023

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 September 2023 and the year ended 31 March 2022:

2023 2022
£    £   
S P Blanchard
Balance outstanding at start of period (312 ) -
Amounts advanced 8,256 -
Amounts repaid (7,046 ) (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 898 (312 )

No interest is charged on the loan to the director and there are no repayment terms.