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Company registration number: 04201170
34SP.COM Limited
Unaudited filleted financial statements
30 April 2024
34SP.COM Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
34SP.COM Limited
Directors and other information
Directors Mr D Foster
Mr S Melling
Mr D Randall
Company number 04201170
Registered office 349 Bury Old Road
Prestwich
Manchester
M25 1PY
Business address Unit 9 4th floor
4th floor Margolis building
37 Turner Street
Manchester
M4 1DW
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
34SP.COM Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 100,949 114,030
_______ _______
Current assets 903,826 789,762
Prepayments and accrued income 743 9,558
_______ _______
904,569 799,320
Creditors: amounts falling due within one year ( 206,047) ( 162,222)
_______ _______
Net current assets 698,522 637,098
_______ _______
Total assets less current liabilities 799,471 751,128
Accruals and deferred income ( 7,000) ( 7,000)
_______ _______
Net assets 792,471 744,128
_______ _______
Capital and reserves 792,471 744,128
_______ _______
Notes to the financial statements
34SP.COM Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 15 (2023: 14 ).
For the year ending 30 April 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 21 August 2024 , and are signed on behalf of the board by:
Mr D Foster
Director
The company is a private company limited by shares, registered in England and Wales.