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Registration number: 03556205

SPA Electrical Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

SPA Electrical Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SPA Electrical Limited

Company Information

Director

Mr Simon Patrick Allison

Company secretary

Mrs Patrica Rose Allison

Registered office

3 Maplestead Avenue
Wilford Village
Nottingham
Nottinghamshire
NG11 7AS

Accountants

Atkinson Evans Limited
Chartered Certified Accountants
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

SPA Electrical Limited

(Registration number: 03556205)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

4,007

4,914

Current assets

5,866

3,348

Prepayments and accrued income

183

121

Creditors: Amounts falling due within one year

(6,273)

(4,464)

Net current liabilities

(224)

(995)

Total assets less current liabilities

3,783

3,919

Creditors: Amounts falling due after more than one year

(2,176)

(3,111)

Accruals and deferred income

(1,606)

(807)

 

1

1

Capital and reserves

1

1

1

General information

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

The address of its registered office is:
3 Maplestead Avenue
Wilford Village
Nottingham
Nottinghamshire
NG11 7AS

These financial statements were authorised for issue by the director on 29 January 2024.

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 1 (2022 - 1).

For the financial year ending 30 April 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.

 

SPA Electrical Limited

(Registration number: 03556205)
Balance Sheet as at 30 April 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 January 2024
 

.........................................
Mr Simon Patrick Allison
Director