Company registration number:
08732530
SPF Design Solutions Limited
Unaudited filleted financial statements
31 October 2024
SPF Design Solutions Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
SPF Design Solutions Limited
Directors and other information
|
|
|
|
Director |
Mr Steven Peter Fisher |
|
|
|
|
|
|
|
Company number |
08732530 |
|
|
|
|
|
|
|
Registered office |
2 Slingsby Gardens |
|
|
Cochrane Park |
|
|
NEWCASTLE UPON TYNE |
|
|
NE7 7RX |
|
|
|
|
|
|
|
Business address |
2 Slingsby Gardens |
|
|
Cochrane Park |
|
|
NEWCASTLE UPON TYNE |
|
|
NE7 7RX |
|
|
|
|
|
|
|
Accountant |
TaxAssist Accountants |
|
|
Spaceworks |
|
|
Benton Park Road |
|
|
Newcastle upon Tyne |
|
|
NE7 7LX |
|
|
|
SPF Design Solutions Limited
Report to the director on the preparation of the
unaudited statutory financial statements of SPF Design Solutions Limited
Year ended 31 October 2024
As described on the Statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 October 2024, as set out on pages 3 to 4.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
TaxAssist Accountants
Spaceworks
Benton Park Road
Newcastle upon Tyne
NE7 7LX
28 November 2024
SPF Design Solutions Limited
Statement of financial position
31 October 2024
|
|
|
2024 |
|
|
2023 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
847 |
|
|
654 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
45,800 |
|
|
50,186 |
|
Prepayments and accrued income |
|
|
268 |
|
|
234 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
46,068 |
|
|
50,420 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
6,995) |
|
|
(
9,521) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
39,073 |
|
|
40,899 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
39,920 |
|
|
41,553 |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
272) |
|
|
(
238) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
39,648 |
|
|
41,315 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
39,648 |
|
|
41,315 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
SPF Design Solutions Limited
Year ended 31 October 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 November 2024
, and are signed on behalf of the board by:
Mr Steven Peter Fisher
Director
Company registration number:
08732530
The company is a private company limited by shares, registered in England.