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
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
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
SPEAK PROPERTY REPAIRS LTD.
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
2,376
28,792
Creditors: amounts falling due within one year
(3,317)
(46,351)
Net current assets/(liabilities)
192
(14,690)
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
SPEAK PROPERTY REPAIRS LTD.
Notes to the Accounts
for the period from 1 January 2023 to 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 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
Disposals
(6,116)
(37,115)
(3,017)
(46,248)
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 December 2022
542
15,137
556
16,235
SPEAK PROPERTY REPAIRS LTD.
Notes to the Accounts
for the period from 1 January 2023 to 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2022
Taxes and social security
-
957
Loans from directors
2,645
43,727
7
Average number of employees
During the period the average number of employees was 3 (2022: 3).