SPA INVESTMENT 2020 LIMITED

Company Registration Number:
12481301 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

SPA INVESTMENT 2020 LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SPA INVESTMENT 2020 LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: 3
Bradbourne Drive
Tilbrook
Milton Keynes
Buckinghamshire
GBR
MK7 8AJ
Company Registration Number: 12481301 (England and Wales)

SPA INVESTMENT 2020 LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 165,360 166,585
Total fixed assets: 165,360 166,585
Current assets
Cash at bank and in hand: 55,243 47,443
Total current assets: 55,243 47,443
Prepayments and accrued income: 0 615
Creditors: amounts falling due within one year: ( 352 )
Net current assets (liabilities): 54,891 48,058
Total assets less current liabilities: 220,251 214,643
Accruals and deferred income: ( 1,195 ) ( 0 )
Total net assets (liabilities): 219,056 214,643

The notes form part of these financial statements

SPA INVESTMENT 2020 LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 220,000 220,000
Profit and loss account: ( 944 ) ( 5,357 )
Shareholders funds: 219,056 214,643

For the year ending 29 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: David Swabey
Status: Director

The notes form part of these financial statements

SPA INVESTMENT 2020 LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Annual depreciation of leasehold Property is calculated at 0.73% of cost to write off the cost of the asset, over the length of the lease.

SPA INVESTMENT 2020 LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SPA INVESTMENT 2020 LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

SPA INVESTMENT 2020 LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 167,810
Additions -
Disposals -
Revaluations -
Transfers -
At 29 February 2024 167,810
Depreciation
At 01 March 2023 1,225
Charge for year 1,225
On disposals -
Other adjustments -
At 29 February 2024 2,450
Net book value
At 29 February 2024 165,360
At 28 February 2023 166,585