1 30/11/2023 2023-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14502034 2022-12-01 2023-11-30 14502034 2023-11-30 14502034 2022-11-30 14502034 bus:Director1 2022-12-01 2023-11-30 14502034 core:WithinOneYear 2023-11-30 14502034 bus:Director3 2023-11-30 14502034 bus:Director3 2022-12-01 2023-11-30 14502034 bus:Micro-entities 2022-12-01 2023-11-30 14502034 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 14502034 bus:FullAccounts 2022-12-01 2023-11-30 14502034 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 14502034 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 14502034 bus:Director1 2023-11-30
Company registration number: 14502034
SPL Forklifts Ltd
Unaudited filleted financial statements
30 November 2023
SPL Forklifts Ltd
Contents
Statement of financial position and notes to the financial statements
SPL Forklifts Ltd
Statement of financial position
30 November 2023
30/11/23
£
Fixed assets 12,507
_______
Current assets 83,356
Creditors: amounts falling due within one year ( 41,610)
_______
Net current assets 41,746
_______
Total assets less current liabilities 54,253
Accruals and deferred income ( 13,999)
_______
Net assets 40,254
_______
Capital and reserves 40,254
_______
Notes to the financial statements
SPL Forklifts Ltd
Period ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 30/11/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Simon & Lindsay Limb - ( 51,233) 23,470 ( 27,763)
_______ _______ _______ _______
For the period ending 30 November 2023 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 period 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 04 October 2024 , and are signed on behalf of the board by:
Mr Simon Limb
Director
Company registration number: 14502034
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1a Bonington Road, Mapperley, Nottinghamshire, NG3 5JR.