2022-09-01 12836551 2023-08-31 12836551 2022-09-01 2023-08-31 12836551 2022-08-31 12836551 2021-09-01 2022-08-31 12836551 uk-core:WithinOneYear 2022-08-31 12836551 uk-core:WithinOneYear 2023-08-31 12836551 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 12836551 uk-core:RetainedEarningsAccumulatedLosses 2022-08-31 12836551 uk-bus:Director1 2022-09-01 2023-08-31 12836551 uk-bus:Director2 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure 12836551 uk-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12836551 uk-bus:FRS102 2022-09-01 2023-08-31 12836551 uk-bus:FilletedAccounts 2022-09-01 2023-08-31 12836551 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
S & P Consultants Limited
Registered Number:12836551
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
S & P Consultants Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
12836551
As at 31 August 2023
S & P Consultants Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
41,790
23,248
41,790
23,248
Current assets
Trade and other receivables
-
4,348
2
7,327
Cash and cash equivalents
303
4,651
7,327
Trade and other payables: amounts falling due within one
year
(16,529)
(16,080)
3
(9,202)
(11,429)
Net current liabilities
Total assets less current liabilities
30,361
14,046
30,361
Net assets
14,046
Capital and reserves
Retained earnings
30,361
14,046
30,361
14,046
Shareholders' funds
For the year ended 31 August 2023 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Simon Aylott Director
Miss Polly J Elvy Director
These financial statements were approved and authorised for issue by the Board on 20 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2023
S & P Consultants Limited
Notes to the Financial Statements
Statutory Information
S & P Consultants Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12836551.
Registered address:
12 Turners Avenue
Tenterden
England
TN30 6QL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2022
2023
£
£
Trade debtors
4,348
-
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
10,217
10,216
Taxation and social security
3,791
4,761
Other creditors
2,072
1,552
16,080
16,529
4. Average number of persons employed
During the year the average number of employees was 0
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