SPI DESIGN AND CONSTRUCTION LIMITED

Company Registration Number:
11967792 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SPI DESIGN AND CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SPI DESIGN AND CONSTRUCTION LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 24
Briardale Road
Plymouth
England
PL2 2LE
Company Registration Number: 11967792 (England and Wales)

SPI DESIGN AND CONSTRUCTION LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 103,509 168,575
Cost of Materials ( 18,903 ) ( 39,195 )
Staff Costs ( 23,800 ) ( 30,198 )
Other charges ( 60,433 ) ( 89,917 )
Tax on Profit ( 71 ) ( 1,763 )
Profit or (Loss) for Period 302 7,502

SPI DESIGN AND CONSTRUCTION LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 1,417 1,417
Current assets: 22,507 24,491
Net current assets (liabilities): 22,507 24,491
Total assets less current liabilities: 23,924 25,908
Creditors: amounts falling due after more than one year: ( 17,928 ) ( 20,284 )
Total net assets (liabilities): 5,996 5,624
Capital and reserves: 5,996 5,624

SPI DESIGN AND CONSTRUCTION LIMITED

Balance sheet continued

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 January 2025
And Signed On Behalf Of The Board By:

Name: LUKASZ SPIONEK
Status: Director

The notes form part of these financial statements

SPI DESIGN AND CONSTRUCTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 3

SPI DESIGN AND CONSTRUCTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No