S & P PROJECTS AND DEVELOPMENTS LIMITED

Company Registration Number:
06279511 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

S & P PROJECTS AND DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

S & P PROJECTS AND DEVELOPMENTS LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Stephen James Warren
Roy Allan Warren
Registered office: Eagle House
28 Billing Road
Northampton
NN1 5AJ
Company Registration Number: 06279511 (England and Wales)

S & P PROJECTS AND DEVELOPMENTS LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Stephen James Warren
Roy Allan Warren

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: Stephen James Warren
Status: Director

S & P PROJECTS AND DEVELOPMENTS LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Fixed Assets: 513,865 513,865
Current assets: 1,737 1,187
Creditors: amounts falling due within one year: ( 112,551 ) ( 111,938 )
Net current assets (liabilities): ( 110,814 ) ( 110,751 )
Total assets less current liabilities: 403,053 403,116
Creditors: amounts falling due after more than one year: ( 392,387 ) ( 392,601 )
Total net assets (liabilities): 10,666 10,515
Capital and reserves: 10,666 10,515

S & P PROJECTS AND DEVELOPMENTS LIMITED

Balance sheet continued

For the year ending 30 November 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 28 August 2024
And Signed On Behalf Of The Board By:

Name: Stephen James Warren
Status: Director

The notes form part of these financial statements

S & P PROJECTS AND DEVELOPMENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

S & P PROJECTS AND DEVELOPMENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No