2022-11-01 12977118 2023-10-31 12977118 2022-11-01 2023-10-31 12977118 2022-10-31 12977118 2021-11-01 2022-10-31 12977118 uk-core:WithinOneYear 2022-10-31 12977118 uk-core:WithinOneYear 2023-10-31 12977118 uk-core:ShareCapital 2023-10-31 12977118 uk-core:ShareCapital 2022-10-31 12977118 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 12977118 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 12977118 uk-bus:Director1 2022-11-01 2023-10-31 12977118 uk-core:PlantMachinery 2022-11-01 2023-10-31 12977118 uk-core:CommercialMotorVehicles 2022-11-01 2023-10-31 12977118 uk-core:CommercialMotorVehicles 2022-10-31 12977118 uk-core:PlantMachinery 2022-10-31 12977118 uk-core:PlantMachinery 2023-10-31 12977118 uk-core:CommercialMotorVehicles 2023-10-31 iso4217:GBP xbrli:pure 12977118 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12977118 uk-bus:FRS102 2022-11-01 2023-10-31 12977118 uk-bus:FilletedAccounts 2022-11-01 2023-10-31 12977118 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
SPP Building Ltd
Registered Number:12977118
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2023
SPP Building Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12977118
As at 31 October 2023
SPP Building Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
3,047
2,995
2
3,047
2,995
Current assets
Inventories
(3,301)
-
3
Trade and other receivables
6,465
3,130
4
8,854
Cash and cash equivalents
1,691
4,821
12,018
Trade and other payables: amounts falling due within one
year
(4,490)
(4,586)
5
7,528
235
Net current assets
Total assets less current liabilities
3,282
10,523
(955)
(486)
Provisions for liabilities
2,327
Net assets
10,037
Capital and reserves
Called up share capital
1
1
Retained earnings
2,326
10,036
2,327
10,037
Shareholders' funds
For the year ended 31 October 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 October 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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 Sean Prause Director
These financial statements were approved and authorised for issue by the Board on 18 June 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 October 2023
SPP Building Ltd
Notes to the Financial Statements
Statutory Information
SPP Building Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
12977118.
Registered address:
7 Bishops Road
Stanford-Le-Hope
Essex
SS17 7HB
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.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25 Straight line
20 Reducing balance
Motor Vehicles
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 November 2022
4,580
4,000
580
1,116
-
1,116
Additions
At 31 October 2023
1,696
4,000
5,696
Provision for depreciation and impairment
At 01 November 2022
1,585
1,440
145
Charge for year
1,064
640
424
At 31 October 2023
2,649
2,080
569
At 31 October 2023
Net book value
1,127
1,920
3,047
At 31 October 2022
435
2,560
2,995
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5
For the year ended 31 October 2023
SPP Building Ltd
Notes to the Financial Statements Continued
3. Inventories
2022
2023
£
£
Stocks
-
(3,301)
4. Trade and other receivables
2022
2023
£
£
Other debtors
3,130
6,465
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
4,016
3,950
Other creditors
570
540
4,586
4,490
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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