2 2 SPM Production Engineering Limited 10735717 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 10735717 2023-05-01 2024-04-30 10735717 2024-04-30 10735717 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10735717 bus:Micro-entities 2023-05-01 2024-04-30 10735717 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10735717 bus:FilletedAccounts 2023-05-01 2024-04-30 10735717 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10735717 bus:RegisteredOffice 2023-05-01 2024-04-30 10735717 bus:Director1 2023-05-01 2024-04-30 10735717 bus:Director2 2023-05-01 2024-04-30 10735717 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10735717 bus:Agent1 2023-05-01 2024-04-30 10735717 countries:EnglandWales 2023-05-01 2024-04-30 10735717 2022-05-01 2023-04-30 10735717 2023-04-30 10735717 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 10735717

SPM Production Engineering Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

SPM Production Engineering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

SPM Production Engineering Limited

Company Information

Directors

Mr Simon Peter McCartney

Mrs Catherine McCartney

Registered office

Wellington House
Aviator Court
Clifton Moor
York
YO30 4UZ

Accountants

Ian Walker & Co Wellington House
Aviator Court
Clifton Moor
York
YO30 4UZ

 

SPM Production Engineering Limited

(Registration number: 10735717)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

127

191

Current assets

579,780

593,922

Creditors: Amounts falling due within one year

(35,558)

(54,716)

Net current assets

544,222

539,206

Total assets less current liabilities

544,349

539,397

Accruals and deferred income

(660)

(1,254)

 

543,689

538,143

Capital and reserves

543,689

538,143

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 14 January 2025 and signed on its behalf by:
 

.........................................
Mr Simon Peter McCartney
Director

 

SPM Production Engineering Limited

(Registration number: 10735717)
Balance Sheet as at 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Wellington House
Aviator Court
Clifton Moor
York
YO30 4UZ

These financial statements were authorised for issue by the Board on 14 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.