SPM13 LTD

Company Registration Number:
10219582 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

SPM13 LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SPM13 LTD

Company Information

for the Period Ended 30 June 2023




Registered office: 2
Ashley Close
Swanwick
Southampton
Hampshire
GBR
SO31 1FW
Company Registration Number: 10219582 (England and Wales)

SPM13 LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 45,967 70,504
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 53,472 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 7,505 ) 70,504

SPM13 LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 3,366 8,127
Total assets less current liabilities: 3,366 8,127
Total net assets (liabilities): 3,366 8,127
Capital and reserves: 3,366 8,127

SPM13 LTD

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Simon Martin
Status: Director

Name: Tracy Martin
Status: Director

The notes form part of these financial statements

SPM13 LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

SPM13 LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No

SPM13 LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Commitments by way of guarantee

    no commitments in this period