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
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
SPRATLEY & PARTNERS LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
246,251
263,242
Debtors
2,105,871
1,405,315
Cash at bank and in hand
361,370
402,239
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
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
SPRATLEY & PARTNERS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
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:
Fixtures & fittings
15% RBM
Computer equipment
15% RBM
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
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
At 31 March 2024
22,922
103,458
119,871
246,251
At 31 March 2023
32,588
95,741
134,913
263,242
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
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
40,937
45,017
Trade creditors
67,781
75,256
Taxes and social security
334,270
210,952
Other creditors
11,519
4,719
Deferred income
118,225
85,200
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 49 (2023: 43).