1 January 2023 false No description of principal activity Taxfiler 2024.6 04520442business:PrivateLimitedCompanyLtd2023-01-012024-03-31 045204422022-12-31 045204422023-01-012024-03-31 04520442business:AuditExemptWithAccountantsReport2023-01-012024-03-31 04520442business:FilletedAccounts2023-01-012024-03-31 045204422024-03-31 04520442business:Director12023-01-012024-03-31 04520442business:Director22023-01-012024-03-31 04520442business:Director32023-01-012024-03-31 04520442business:CompanySecretary12023-01-012024-03-31 04520442business:RegisteredOffice2023-01-012024-03-31 045204422022-12-31 04520442core:WithinOneYear2024-03-31 04520442core:WithinOneYear2022-12-31 04520442core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 04520442core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 04520442core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 04520442core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 04520442core:PreviouslyStatedAmount2024-03-31 04520442core:PreviouslyStatedAmount2022-12-31 04520442business:SmallEntities2023-01-012024-03-31 04520442countries:EnglandWales2023-01-012024-03-31 04520442core:PlantMachinery2023-01-012024-03-31 04520442core:MotorVehicles2023-01-012024-03-31 04520442core:ComputerEquipment2023-01-012024-03-31 04520442core:PlantMachinery2022-12-31 04520442core:MotorVehicles2022-12-31 04520442core:ComputerEquipment2022-12-31 04520442core:PlantMachinery2024-03-31 04520442core:MotorVehicles2024-03-31 04520442core:ComputerEquipment2024-03-31 045204422022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04520442 (England and Wales)
SPEAK PROPERTY REPAIRS LTD. Unaudited accounts for the period from 1 January 2023 to 31 March 2024
SPEAK PROPERTY REPAIRS LTD. Unaudited accounts Contents
Page
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SPEAK PROPERTY REPAIRS LTD. Company Information for the period from 1 January 2023 to 31 March 2024
Directors
J A Speak J D Speak M Speak
Secretary
Mrs M Speak
Company Number
04520442 (England and Wales)
Registered Office
18 SANCTON ROAD MARKET WEIGHTON YORK YO43 3DB ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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SPEAK PROPERTY REPAIRS LTD. Statement of financial position as at 31 March 2024
2024 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
16,235 
Current assets
Inventories
- 
300 
Debtors
1,133 
2,569 
Cash at bank and in hand
2,376 
28,792 
3,509 
31,661 
Creditors: amounts falling due within one year
(3,317)
(46,351)
Net current assets/(liabilities)
192 
(14,690)
Net assets
192 
1,545 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
(108)
1,245 
Shareholders' funds
192 
1,545 
For the period ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by
J A Speak Director Company Registration No. 04520442
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SPEAK PROPERTY REPAIRS LTD. Notes to the Accounts for the period from 1 January 2023 to 31 March 2024
1
Statutory information
SPEAK PROPERTY REPAIRS LTD. is a private company, limited by shares, registered in England and Wales, registration number 04520442. The registered office is 18 SANCTON ROAD, MARKET WEIGHTON, YORK, YO43 3DB, 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 period, 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
20% on a reducing balance
Motor vehicles
25% on a reducing balance
Computer equipment
30% on a reducing balance
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
6,116 
29,125 
3,017 
38,258 
Additions
- 
7,990 
- 
7,990 
Disposals
(6,116)
(37,115)
(3,017)
(46,248)
At 31 March 2024
- 
- 
- 
- 
Depreciation
At 1 January 2023
5,574 
13,988 
2,461 
22,023 
Charge for the period
108 
5,782 
167 
6,057 
On disposals
(5,682)
(19,770)
(2,628)
(28,080)
At 31 March 2024
- 
- 
- 
- 
Net book value
At 31 March 2024
- 
- 
- 
- 
At 31 December 2022
542 
15,137 
556 
16,235 
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SPEAK PROPERTY REPAIRS LTD. Notes to the Accounts for the period from 1 January 2023 to 31 March 2024
5
Debtors
2024 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,436 
Other debtors
1,133 
1,133 
1,133 
2,569 
6
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
Trade creditors
- 
995 
Taxes and social security
- 
957 
Loans from directors
2,645 
43,727 
Accruals
672 
672 
3,317 
46,351 
7
Average number of employees
During the period the average number of employees was 3 (2022: 3).
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