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Company Registration No. 06537567 (England and Wales)
SPRATLEY & PARTNERS LIMITED Unaudited accounts for the year ended 31 March 2024
SPRATLEY & PARTNERS LIMITED Unaudited accounts Contents
Page
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SPRATLEY & PARTNERS LIMITED Company Information for the year ended 31 March 2024
Directors
Robert Desmond Kennedy Samuel George Christopher Kelly Stephen Smith Jeremy James Spratley Gregg Ralph Geoffrey Thatcher Sarah Jane Tassell
Company Number
06537567 (England and Wales)
Registered Office
7 CENTENARY BUSINESS PARK STATION ROAD HENLEY-ON-THAMES RG9 1DS ENGLAND
Accountants
Azoth Digital Accountants Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH
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SPRATLEY & PARTNERS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
246,251 
263,242 
Current assets
Debtors
2,105,871 
1,405,315 
Cash at bank and in hand
361,370 
402,239 
2,467,241 
1,807,554 
Creditors: amounts falling due within one year
(785,614)
(618,431)
Net current assets
1,681,627 
1,189,123 
Total assets less current liabilities
1,927,878 
1,452,365 
Creditors: amounts falling due after more than one year
(50,000)
(87,955)
Provisions for liabilities
Deferred tax
(46,787)
(47,963)
Net assets
1,831,091 
1,316,447 
Capital and reserves
Called up share capital
321 
321 
Profit and loss account
1,830,770 
1,316,126 
Shareholders' funds
1,831,091 
1,316,447 
For the year 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 18 October 2024 and were signed on its behalf by
Stephen Smith Director Company Registration No. 06537567
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SPRATLEY & PARTNERS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
SPRATLEY & PARTNERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06537567. The registered office is 7 CENTENARY BUSINESS PARK, STATION ROAD, HENLEY-ON-THAMES, RG9 1DS, 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 year, 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:
Land & buildings
10% SLM
Fixtures & fittings
15% RBM
Computer equipment
15% RBM
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
248,600 
At 31 March 2024
248,600 
Amortisation
At 1 April 2023
248,600 
At 31 March 2024
248,600 
Net book value
At 31 March 2024
- 
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SPRATLEY & PARTNERS LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
96,656 
286,103 
228,382 
611,141 
Additions
- 
45,274 
28,481 
73,755 
Disposals
- 
(48,342)
(47,993)
(96,335)
At 31 March 2024
96,656 
283,035 
208,870 
588,561 
Depreciation
At 1 April 2023
64,068 
190,362 
93,469 
347,899 
Charge for the year
9,666 
15,281 
20,247 
45,194 
On disposals
- 
(26,066)
(24,717)
(50,783)
At 31 March 2024
73,734 
179,577 
88,999 
342,310 
Net book value
At 31 March 2024
22,922 
103,458 
119,871 
246,251 
At 31 March 2023
32,588 
95,741 
134,913 
263,242 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
666,313 
765,398 
Amounts due from group undertakings etc.
1,404,045 
594,953 
Accrued income and prepayments
26,457 
24,511 
Other debtors
9,056 
20,453 
2,105,871 
1,405,315 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
40,937 
45,017 
VAT
211,479 
183,810 
Trade creditors
67,781 
75,256 
Taxes and social security
334,270 
210,952 
Other creditors
11,519 
4,719 
Accruals
1,403 
13,477 
Deferred income
118,225 
85,200 
785,614 
618,431 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
50,000 
87,955 
9
Average number of employees
During the year the average number of employees was 49 (2023: 43).
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