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Company registration number: 13853833
SPD Properties (Rutland) Ltd
Unaudited filleted financial statements
31 January 2024
SPD Properties (Rutland) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SPD Properties (Rutland) Ltd
Directors and other information
Directors Mr S P Davis
Mrs Liane Davis
Company number 13853833
Registered office Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
Business address 61 Brabourne Rise
Beckenham
Kent
BR3 6SD
Accountants Pritchard Fellows & Co Ltd
Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
SPD Properties (Rutland) Ltd
Statement of financial position
31 January 2024
31/01/24 31/01/23
£ £
Fixed assets 322,596 322,596
_______ _______
Current assets 5,406 6,810
Creditors: amounts falling due within one year ( 333,908) ( 330,670)
_______ _______
Net current liabilities ( 328,502) ( 323,860)
_______ _______
Total assets less current liabilities ( 5,906) ( 1,264)
Accruals and deferred income ( 510) ( 480)
_______ _______
Net liabilities ( 6,416) ( 1,744)
_______ _______
Capital and reserves ( 6,416) ( 1,744)
_______ _______
Notes to the financial statements
SPD Properties (Rutland) Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 31/01/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr S P Davis ( 100,670) ( 1,265) ( 101,935)
_______ _______ _______
Period ended 31/01/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr S P Davis - ( 100,670) ( 100,670)
_______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 20 September 2024 , and are signed on behalf of the board by:
Mr S P Davis
Director
Company registration number: 13853833
The company is a private company limited by shares, registered in Engkand and Wales.