SPC Warrington 2 Limited 13246829 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is that of a property development company. Digita Accounts Production Advanced 6.30.9574.0 true 13246829 2022-10-01 2023-09-30 13246829 2023-09-30 13246829 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 13246829 bus:Micro-entities 2022-10-01 2023-09-30 13246829 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 13246829 bus:FilletedAccounts 2022-10-01 2023-09-30 13246829 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 13246829 bus:RegisteredOffice 2022-10-01 2023-09-30 13246829 bus:Director2 2022-10-01 2023-09-30 13246829 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 13246829 countries:AllCountries 2022-10-01 2023-09-30 13246829 2022-04-01 2022-09-30 13246829 2022-09-30 13246829 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 13246829

SPC Warrington 2 Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

SPC Warrington 2 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SPC Warrington 2 Limited

Company Information

Director

Mr Burak Goksu

Registered office

York House
20 York Street
Manchester
M2 3BB

Accountants

Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

 

SPC Warrington 2 Limited

(Registration number: 13246829)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Current assets

173,008

150,794

Creditors: Amounts falling due within one year

(100,663)

(151,542)

Total assets less current liabilities

72,345

(748)

Accruals and deferred income

(5,000)

(6,850)

 

67,345

(7,598)

Capital and reserves

67,345

(7,598)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
York House
20 York Street
Manchester
M2 3BB
United Kingdom

These financial statements were authorised for issue by the director on 23 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 30 September 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

SPC Warrington 2 Limited

(Registration number: 13246829)
Balance Sheet as at 30 September 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 September 2024
 

.........................................
Mr Burak Goksu
Director