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COMPANY REGISTRATION NUMBER: 10677806
S P (Swansea) Limited
Filleted Unaudited Financial Statements
31 July 2023
S P (Swansea) Limited
Financial Statements
Year ended 31 July 2023
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
S P (Swansea) Limited
Officers and Professional Advisers
Director
Mr S Palmer
Company secretary
Mr S Palmer
Registered office
78 Langland Bay Road
Langland
Swansea
United Kingdom
SA3 4QR
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
S P (Swansea) Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
307,983
307,983
---------
---------
Current assets
254,933
302,859
Creditors: amounts falling due within one year
260,163
278,680
---------
---------
NET CURRENT (LIABILITIES)/ASSETS
( 5,230)
24,179
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
302,753
332,162
Creditors: amounts falling due after more than one year
297,795
327,346
---------
---------
4,958
4,816
---------
---------
Capital and reserves
4,958
4,816
------
------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of employees during the year, including directors, was 1 (2022: 1)
2. CONSOLIDATION
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 April 2024 , and are signed on behalf of the board by:
Mr S Palmer
Mr S Palmer
Director
Company registration number: 10677806
S P (Swansea) Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.