SPATIAL DESIGN AND BUILD LTD

Company Registration Number:
12565257 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SPATIAL DESIGN AND BUILD LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

SPATIAL DESIGN AND BUILD LTD

Company Information

for the Period Ended 30 April 2024




Director: Oliver James
Registered office: 69a
Jack Straws Lane
Headington
Oxford
England
OX3 0DW
Company Registration Number: 12565257 (England and Wales)

SPATIAL DESIGN AND BUILD LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1,108 1,108
Total fixed assets: 1,108 1,108
Current assets
Stocks: 0 0
Debtors: 0 1,657
Cash at bank and in hand: 649 1,239
Total current assets: 649 2,896
Prepayments and accrued income: 2,842 0
Creditors: amounts falling due within one year: ( 39,177 ) ( 6,005 )
Net current assets (liabilities): ( 35,686 ) ( 3,109 )
Total assets less current liabilities: ( 34,578 ) ( 2,001 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 34,578 ) ( 2,001 )

The notes form part of these financial statements

SPATIAL DESIGN AND BUILD LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 6,333 1
Revaluation reserve: 6 ( 28,417 ) ( 2,278 )
Profit and loss account: ( 12,494 ) 276
Shareholders funds: ( 34,578 ) ( 2,001 )

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.

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 19 January 2025
And Signed On Behalf Of The Board By:

Name: Oliver James
Status: Director

The notes form part of these financial statements

SPATIAL DESIGN AND BUILD LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

SPATIAL DESIGN AND BUILD LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SPATIAL DESIGN AND BUILD LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

SPATIAL DESIGN AND BUILD LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 May 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 April 2024 0
    Amortisation
    Amortisation at 01 May 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 April 2024 0
    Net book value
    Net book value at 30 April 2024 0
    Net book value at 30 April 2023 0

SPATIAL DESIGN AND BUILD LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible Assets

Total
Cost £
At 01 May 2023 1,108
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 April 2024 1,108
Depreciation
At 01 May 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 April 2024 0
Net book value
At 30 April 2024 1,108
At 30 April 2023 1,108

SPATIAL DESIGN AND BUILD LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Revaluation reserve


2024
£
Balance at 01 May 2023 ( 2,278 )
Surplus or deficit after revaluation ( 26,139 )
Balance at 30 April 2024 ( 28,417 )