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Registered Number: 12252537
England and Wales

 

 

 

SP FIRE SAFETY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Director Stephen Pryce
Registered Number 12252537
Registered Office 57b Dynham Road
London
NW6 2NT
Accountants Cubed Consultancy Limited
6-7 Waterside
Station Road
Harpenden
Hertfordshire
AL5 4US
1
  2023   2022
    £ £   £ £
Fixed assets   14,765      2,163 
Current assets 47,110      15,182   
Creditors: amount falling due within one year (61,842)     (6,104)  
Net current assets   (14,732)     9,078 
Total assets less current liabilities   33      11,241 
Net assets   33      11,241 
 

         
Capital and reserves   33      11,241 
 
NOTES TO THE ACCOUNTS

General Information
SP Fire Safety Limited is a private company, limited by shares, registered in England and Wales, registration number 12252537, registration address 57b Dynham Road, London, NW6 2NT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).

3.

Advances and Credits



Stephen Pryce
Overdrawn directors loan account was repaid within nine months of the year end.

Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Stephen Pryce11,846 34,287 46,133 
1184634287000046133
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Stephen Pryce11,846 11,846 
011846000011846

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.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 July 2024 and were signed by:


--------------------------------
Stephen Pryce
Director
2