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Company Registration No. 08189406 (England and Wales)
Spire Environmental Consultants Limited Unaudited accounts for the year ended 31 August 2024
Spire Environmental Consultants Limited Unaudited accounts Contents
Page
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Spire Environmental Consultants Limited Company Information for the year ended 31 August 2024
Director
Andrew Green
Company Number
08189406 (England and Wales)
Registered Office
19 St. Christophers Way Pride Park Derby DE24 8JY England
Accountants
Accounting Matters Limited 17 Wellington Street Ripley Derbyshire DE5 3EH
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Spire Environmental Consultants Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,897 
10,530 
Current assets
Debtors
25,945 
17,720 
Cash at bank and in hand
6,607 
13,140 
32,552 
30,860 
Creditors: amounts falling due within one year
(17,766)
(18,122)
Net current assets
14,786 
12,738 
Total assets less current liabilities
22,683 
23,268 
Provisions for liabilities
Deferred tax
(1,580)
(2,001)
Net assets
21,103 
21,267 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,102 
21,266 
Shareholders' funds
21,103 
21,267 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 September 2024 and were signed on its behalf by
Andrew Green Director Company Registration No. 08189406
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Spire Environmental Consultants Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Spire Environmental Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 08189406. The registered office is 19 St. Christophers Way, Pride Park, Derby, DE24 8JY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
48,836 
At 31 August 2024
48,836 
Depreciation
At 1 September 2023
38,306 
Charge for the year
2,633 
At 31 August 2024
40,939 
Net book value
At 31 August 2024
7,897 
At 31 August 2023
10,530 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,945 
15,819 
Accrued income and prepayments
- 
788 
Other debtors
- 
1,113 
25,945 
17,720 
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Spire Environmental Consultants Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,084 
5,030 
Taxes and social security
8,221 
7,100 
Loans from directors
2,461 
3,792 
Accruals
- 
2,200 
17,766 
18,122 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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