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Company registration number: 12851769
SPJ Development Services Limited
Unaudited filleted financial statements
31 August 2024
SPJ Development Services Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
SPJ Development Services Limited
Directors and other information
Director S Johnson
Company number 12851769
Registered office 51 East View
Oulton
Leeds
LS26 8TH
Accountant Andrew Dawson
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
YO23 3TB
SPJ Development Services Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of SPJ Development Services Limited
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of SPJ Development Services Limited for the year ended 31 August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of SPJ Development Services Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of SPJ Development Services Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than SPJ Development Services Limited and its director as a body for my work or for this report.
It is your duty to ensure that SPJ Development Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SPJ Development Services Limited. You consider that SPJ Development Services Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of SPJ Development Services Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Andrew Dawson
ACA
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
YO23 3TB
20 December 2024
SPJ Development Services Limited
Statement of financial position
31 August 2024
£ £
Fixed assets - 626
_______ _______
Current assets 10,793 12,398
Creditors: amounts falling due within one year ( 9,780) ( 12,234)
_______ _______
Net current assets 1,013 164
_______ _______
Total assets less current liabilities 1,013 790
Accruals and deferred income ( 600) ( 600)
_______ _______
Net assets 413 190
_______ _______
Capital and reserves 413 190
_______ _______
Notes to the financial statements
SPJ Development Services Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
S Johnson 1,973 4,424 ( 1,973) 4,424
_______ _______ _______ _______
Period ended
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
S Johnson 4,260 1,973 ( 4,260) 1,973
_______ _______ _______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has 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 20 December 2024 , and are signed on behalf of the board by:
S Johnson
Director
Company registration number: 12851769
The company is a private company limited by shares, registered in England & Wales.