SP BUILDING DEVELOPERS LIMITED

Company Registration Number:
11678053 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SP BUILDING DEVELOPERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SP BUILDING DEVELOPERS LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Melita Tsougkouzidou
Kyriakos Papadopoulos
Sofia Topchara
Registered office: 42 Tavernelle House
289 High Street
Sutton
Surrey
GBR
SM1 1AH
Company Registration Number: 11678053 (England and Wales)

SP BUILDING DEVELOPERS 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

Principal Activities

The principal activities of the business is building new dwellings, refurbishments and renovations.

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Melita Tsougkouzidou
Kyriakos Papadopoulos
Sofia Topchara

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Melita Tsougkouzidou
Status: Director

SP BUILDING DEVELOPERS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Gross turnover (not including turnover from inside OPW engagements) 266,115 482,158
Gross turnover from inside OPW engagements 0 7,642
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Cost of sales ( 253,960 ) ( 485,237 )
Gross Profit or (Loss) 12,155 4,563
Administrative Expenses ( 9,719 ) ( 4,275 )
Operating Profit or (Loss) 2,436 288
Profit or (Loss) Before Tax 2,436 288
Profit or (Loss) for Period 2,436 288

The notes form part of these financial statements

SP BUILDING DEVELOPERS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 11,233 16,046
Total fixed assets: 11,233 16,046
Current assets
Debtors: 5 26,207
Cash at bank and in hand: 8,558
Total current assets: 26,207 8,558
Creditors: amounts falling due within one year: 6 ( 4,126 ) ( 4,126 )
Net current assets (liabilities): 22,081 4,432
Total assets less current liabilities: 33,314 20,478
Creditors: amounts falling due after more than one year: 7 ( 16,700 ) ( 14,000 )
Total net assets (liabilities): 16,614 6,478

The notes form part of these financial statements

SP BUILDING DEVELOPERS LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 4 4
Revaluation reserve: 8 16,610 6,474
Profit and loss account: 0 0
Shareholders funds: 16,614 6,478

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Melita Tsougkouzidou
Status: Director

The notes form part of these financial statements

SP BUILDING DEVELOPERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SP BUILDING DEVELOPERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

SP BUILDING DEVELOPERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

SP BUILDING DEVELOPERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £
At 01 December 2022 3,523 - 2,014 10,509 16,046
Additions - - - - -
Disposals - - - - -
Revaluations ( 1,056 ) - ( 805 ) ( 2,952 ) ( 4,813 )
Transfers - - - - -
At 30 November 2023 2,467 - 1,209 7,557 11,233
Depreciation
At 01 December 2022 - - - - -
Charge for year - - - - -
On disposals - - - - -
Other adjustments - - - - -
At 30 November 2023 - - - - -
Net book value
At 30 November 2023 2,467 - 1,209 7,557 11,233
At 30 November 2022 3,523 - 2,014 10,509 16,046

some equipment damaged and the vehicle lose the market price due to the millage and years

SP BUILDING DEVELOPERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Other debtors 26,207
Total 26,207

customer havent paid an invoice

SP BUILDING DEVELOPERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 4,126 4,126
Total 4,126 4,126

one invoice not paid since last year

SP BUILDING DEVELOPERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 16,700 14,000
Total 16,700 14,000

internal loans business got to perform

SP BUILDING DEVELOPERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

8. Revaluation reserve


2023
£
Balance at 01 December 2022 6,474
Surplus or deficit after revaluation 10,136
Balance at 30 November 2023 16,610