1 September 2023 v2024.39.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP109236442023-09-012024-03-31109236442024-03-31109236442023-08-3110923644core:WithinOneYear2024-03-3110923644core:WithinOneYear2023-08-3110923644bus:RegisteredOffice2023-09-012024-03-31109236442022-09-012023-08-3110923644bus:Director12023-09-012024-03-311092364412023-09-012024-03-3110923644countries:EnglandWales2023-09-012024-03-3110923644bus:AuditExempt-NoAccountantsReport2023-09-012024-03-3110923644bus:PrivateLimitedCompanyLtd2023-09-012024-03-3110923644bus:Micro-entities2023-09-012024-03-3110923644bus:FullAccounts2023-09-012024-03-31
Company registration number:
10923644
Spi-Tek Electrical Services Limited
Unaudited Filleted Financial Statements for the period ended
31 March 2024
Spi-Tek Electrical Services Limited
Statement of Financial Position
31 March 2024
31 Mar 202431 Aug 2023
££
Fixed assets
26,313
 
30,805
 
   
Current assets
99,909
 
71,715
 
Prepayments and accrued income
170
 
525
 
Creditors: amounts falling due within one year
(26,477
)
(16,642
)
Net current assets
73,602
 
55,598
 
Total assets less current liabilities
99,915
 
86,403
 
   
Capital and reserves
99,915
 
86,403
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
91 Culvers Way
,
Carshalton
,
SM5 2LN
, United Kingdom.
The presentation currency is £ sterling.
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

The average number of persons employed by the company during the period was
8
(2023:
1
).
For the period ending
31 March 2024
, 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 financial statements for the period in question in accordance with section 476;
  • The director acknowledges their 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
5 July 2024
, and are signed on behalf of the board by:
C Spicer
Director
Company registration number:
10923644