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COMPANY REGISTRATION NUMBER: 08287715
Sperrin Supplies Ltd
Filleted Unaudited Financial Statements
30 November 2023
Sperrin Supplies Ltd
Financial Statements
Year ended 30 November 2023
Contents
Page
Report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Sperrin Supplies Ltd
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Sperrin Supplies Ltd
Year ended 30 November 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 Sperrin Supplies Ltd for the year ended 30 November 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. This report is made solely to the director of Sperrin Supplies Ltd. Our work has been undertaken solely to prepare for your approval the financial statements of Sperrin Supplies Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sperrin Supplies Ltd and its director for our work or for this report.
It is your duty to ensure that Sperrin Supplies Ltd 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 Sperrin Supplies Ltd. You consider that Sperrin Supplies Ltd 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 Sperrin Supplies Ltd. 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.
CLAREMOUNT Chartered accountants
1b Brookmount Crescent Omagh Co Tyrone BT78 5HG
27 August 2024
Sperrin Supplies Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Current assets
1,881
1,881
Creditors: amounts falling due within one year
4,927
4,927
-------
-------
Net current liabilities
3,046
3,046
-------
-------
Total assets less current liabilities
( 3,046)
( 3,046)
Accruals and deferred income
880
880
-------
-------
(3,926)
(3,926)
-------
-------
Capital and reserves
( 3,926)
( 3,926)
-------
-------
For the year ending 30 November 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 27 August 2024 , and are signed on behalf of the board by:
Mrs L Page
Director
Company registration number: 08287715
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Timberdowne, Bangors Road North, Iver Heath, Iver Bucks, SL0 0BN, England.