Sprague & Ouseley Limited 00699621 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is plumbing and heating services Digita Accounts Production Advanced 6.30.9574.0 true 00699621 2022-04-01 2023-03-31 00699621 2023-03-31 00699621 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 00699621 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 00699621 bus:Micro-entities 2022-04-01 2023-03-31 00699621 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 00699621 bus:FilletedAccounts 2022-04-01 2023-03-31 00699621 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 00699621 bus:RegisteredOffice 2022-04-01 2023-03-31 00699621 bus:CompanySecretary1 2022-04-01 2023-03-31 00699621 bus:Director1 2022-04-01 2023-03-31 00699621 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 00699621 countries:England 2022-04-01 2023-03-31 00699621 2021-04-01 2022-03-31 00699621 2022-03-31 00699621 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 00699621 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Sprague & Ouseley Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

Registration number: 00699621

 

Sprague & Ouseley Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sprague & Ouseley Limited

Company Information

Director

KWM Sprague

Company secretary

JH Sprague

Registered office

1 Knowle Business Units
Silverton Road
Exeter
Devon
EX2 8HD

 

Sprague & Ouseley Limited

(Registration number: 00699621)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

39,353

48,538

Current assets

191,117

257,899

Prepayments and accrued income

6,000

6,000

Creditors: Amounts falling due within one year

(236,462)

(264,418)

Net current liabilities

(39,345)

(519)

Total assets less current liabilities

8

48,019

Creditors: Amounts falling due after more than one year

(35,471)

(41,911)

Accruals and deferred income

(9,560)

-

 

(45,023)

6,108

Capital and reserves

(45,023)

6,108

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Knowle Business Units
Silverton Road
Exeter
Devon
EX2 8HD

These financial statements were authorised for issue by the director on 5 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2022 - 9).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Sprague & Ouseley Limited

(Registration number: 00699621)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 November 2024
 

.........................................
KWM Sprague
Director