1 31/12/2023 2023-12-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07475427 2023-01-01 2023-12-31 07475427 2023-12-31 07475427 2022-01-01 2022-12-31 07475427 2022-12-31 07475427 bus:RegisteredOffice 2023-01-01 2023-12-31 07475427 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 07475427 bus:Director1 2023-01-01 2023-12-31 07475427 core:WithinOneYear 2023-12-31 07475427 core:WithinOneYear 2022-12-31 07475427 bus:Micro-entities 2023-01-01 2023-12-31 07475427 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07475427 bus:FullAccounts 2023-01-01 2023-12-31 07475427 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07475427 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: 07475427
P Spurling Joinery Limited
Unaudited filleted financial statements
31 December 2023
P Spurling Joinery Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
P Spurling Joinery Limited
Directors and other information
Directors Mr Paul Spurling
Company number 07475427
Registered office 51
Haley Road North
Burtonwood
Warrington
WA5 4JD
Business address 51
Haley Road North
Burtonwood
Warrington
WA5 4JD
Accountants Practical Business Solutions (NW) Limited
749a Ormskirk Road
Wigan
England
WN5 8AT
P Spurling Joinery Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of P Spurling Joinery Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of P Spurling Joinery Limited for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of P Spurling Joinery Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of P Spurling Joinery Limited and state those matters that we have agreed to state to the board of directors of P Spurling Joinery Limited as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P Spurling Joinery Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that P Spurling Joinery Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of P Spurling Joinery Limited. You consider that P Spurling Joinery Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of P Spurling Joinery Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountant
749a Ormskirk Road
Wigan
England
WN5 8AT
14 August 2024
P Spurling Joinery Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 190 253
_______ _______
Current assets 2,379 1,205
Prepayments and accrued income 543 449
_______ _______
2,922 1,654
Creditors: amounts falling due within one year ( 1,148) ( 1,138)
_______ _______
Net current assets 1,774 516
_______ _______
Total assets less current liabilities 1,964 769
Accruals and deferred income ( 720) ( 769)
_______ _______
Net assets 1,244 -
_______ _______
Capital and reserves 1,244 -
_______ _______
P Spurling Joinery Limited
Year ended 31 December 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 August 2024 , and are signed on behalf of the board by:
Mr Paul Spurling
Director
Company registration number: 07475427
The company is a private company limited by shares, registered in England.