1 April 2023 false No description of principal activity Taxfiler 2024.1 06098251business:PrivateLimitedCompanyLtd2023-04-012024-03-31 060982512023-03-31 060982512023-04-012024-03-31 06098251business:AuditExemptWithAccountantsReport2023-04-012024-03-31 06098251business:FilletedAccounts2023-04-012024-03-31 060982512024-03-31 06098251business:Director12023-04-012024-03-31 06098251business:RegisteredOffice2023-04-012024-03-31 060982512023-03-31 06098251core:WithinOneYear2024-03-31 06098251core:WithinOneYear2023-03-31 06098251core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 06098251core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 06098251core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 06098251core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 06098251core:PreviouslyStatedAmount2024-03-31 06098251core:PreviouslyStatedAmount2023-03-31 06098251business:SmallEntities2023-04-012024-03-31 06098251countries:EnglandWales2023-04-012024-03-31 06098251core:PlantMachinery2023-04-012024-03-31 06098251core:MotorVehicles2023-04-012024-03-31 06098251core:FurnitureFittings2023-04-012024-03-31 06098251core:ComputerEquipment2023-04-012024-03-31 06098251core:PlantMachinery2023-03-31 06098251core:PlantMachinery2024-03-31 060982512022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06098251 (England and Wales)
SP Civil Design Limited Unaudited accounts for the year ended 31 March 2024
SP Civil Design Limited Unaudited accounts Contents
Page
- 2 -
SP Civil Design Limited Company Information for the year ended 31 March 2024
Director
Mr Steven Parker
Company Number
06098251 (England and Wales)
Registered Office
10 WINWELL FIELD WADEBRIDGE CORNWALL PL27 6UJ
- 3 -
SP Civil Design Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
162 
191 
Current assets
Debtors
2,239 
10,748 
Cash at bank and in hand
21,699 
20,192 
23,938 
30,940 
Creditors: amounts falling due within one year
(12,524)
(16,572)
Net current assets
11,414 
14,368 
Net assets
11,576 
14,559 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
11,574 
14,557 
Shareholders' funds
11,576 
14,559 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 April 2024 and were signed on its behalf by
Mr Steven Parker Director Company Registration No. 06098251
- 4 -
SP Civil Design Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
SP Civil Design Limited is a private company, limited by shares, registered in England and Wales, registration number 06098251. The registered office is 10 WINWELL FIELD, WADEBRIDGE, CORNWALL, PL27 6UJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
508 
At 31 March 2024
508 
Depreciation
At 1 April 2023
317 
Charge for the year
29 
At 31 March 2024
346 
Net book value
At 31 March 2024
162 
At 31 March 2023
191 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,239 
10,748 
- 5 -
SP Civil Design Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,210 
3,757 
Amounts owed to group undertakings and other participating interests
8,080 
- 
Taxes and social security
158 
12,811 
Loans from directors
76 
4 
12,524 
16,572 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -