Registered number
10476183
SPB Management Ltd
Filleted Accounts
30 November 2023
SPB Management Ltd
Registered number: 10476183
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 874 861
Current assets 428,532 448,596
Creditors: amounts falling due within one year (45,157) (119,450)
Net current assets 383,375 329,146
Total assets less current liabilities 384,249 330,007
Creditors: amounts falling due after more than one year (11,795) (13,939)
Net assets 372,454 316,068
Capital and reserves 372,454 316,068
Number Number
Average number of employees 2 2
There is a loan to the director, S P Boulis, for £868. This loan is interest free.
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Bridge Street, Walton on Thames, Surrey KT12 1EA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
S P Boulis
Director
Approved by the board on 29 August 2024
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