SPS Storage Installations Ltd 10670705 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Installers of industrial racking Digita Accounts Production Advanced 6.30.9574.0 true 10670705 2023-04-01 2024-03-31 10670705 2024-03-31 10670705 bus:OrdinaryShareClass1 2024-03-31 10670705 core:CurrentFinancialInstruments 2024-03-31 10670705 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10670705 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10670705 core:FurnitureFittingsToolsEquipment 2024-03-31 10670705 core:MotorVehicles 2024-03-31 10670705 core:OtherPropertyPlantEquipment 2024-03-31 10670705 bus:SmallEntities 2023-04-01 2024-03-31 10670705 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10670705 bus:FullAccounts 2023-04-01 2024-03-31 10670705 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10670705 bus:RegisteredOffice 2023-04-01 2024-03-31 10670705 bus:Director1 2023-04-01 2024-03-31 10670705 bus:Director2 2023-04-01 2024-03-31 10670705 bus:Director3 2023-04-01 2024-03-31 10670705 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 10670705 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10670705 bus:Agent1 2023-04-01 2024-03-31 10670705 core:FurnitureFittingsToolsEquipment 2023-04-01 2024-03-31 10670705 core:MotorVehicles 2023-04-01 2024-03-31 10670705 core:OtherPropertyPlantEquipment 2023-04-01 2024-03-31 10670705 countries:England 2023-04-01 2024-03-31 10670705 2023-03-31 10670705 core:FurnitureFittingsToolsEquipment 2023-03-31 10670705 core:MotorVehicles 2023-03-31 10670705 core:OtherPropertyPlantEquipment 2023-03-31 10670705 2022-04-01 2023-03-31 10670705 2023-03-31 10670705 bus:OrdinaryShareClass1 2023-03-31 10670705 core:CurrentFinancialInstruments 2023-03-31 10670705 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10670705 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10670705 core:FurnitureFittingsToolsEquipment 2023-03-31 10670705 core:MotorVehicles 2023-03-31 10670705 core:OtherPropertyPlantEquipment 2023-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 10670705

SPS Storage Installations Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

SPS Storage Installations Ltd

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

5

 

SPS Storage Installations Ltd

Company Information

Directors

Mr. S P Smith

Mr Mark Smith

Mr Shaun Taylor

Registered office

9 Towers Lane
Crofton
Wakefield
West Yorkshire
WF4 1PT

Accountants

A.P.F. Business Services
Victoria Works
Rook Lane
Bradford
West Yorkshire
BD4 9NL

 

SPS Storage Installations Ltd

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

Directors of the company

The directors who held office during the year were as follows:

Mr. S P Smith

Mr Mark Smith

Mr Shaun Taylor

Principal activity

The principal activity of the company is Installers of industrial racking

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 23 December 2024 and signed on its behalf by:
 

.........................................
Mr. S P Smith
Director

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
SPS Storage Installations Ltd
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SPS Storage Installations Ltd for the year ended 31 March 2024 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that SPS Storage Installations Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of SPS Storage Installations Ltd. You consider that SPS Storage Installations Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of SPS Storage Installations Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

A.P.F. Business Services
Victoria Works
Rook Lane
Bradford
West Yorkshire
BD4 9NL

20 December 2024

 

SPS Storage Installations Ltd

(Registration number: 10670705)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Intangible assets

50,000

50,000

Tangible assets

3

7,965

11,062

 

57,965

61,062

Current assets

 

Debtors

23,742

37,189

Cash at bank and in hand

 

11,229

36,642

 

34,971

73,831

Creditors: Amounts falling due within one year

(20,253)

(20,686)

Net current assets

 

14,718

53,145

Total assets less current liabilities

 

72,683

114,207

Creditors: Amounts falling due after more than one year

(26,095)

(30,058)

Net assets

 

46,588

84,149

Capital and reserves

 

Called up share capital

4

500

500

Retained earnings

46,088

83,649

Shareholders' funds

 

46,588

84,149

For the financial year ending 31 March 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 23 December 2024 and signed on its behalf by:
 

.........................................
Mr. S P Smith
Director

 

SPS Storage Installations Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

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

The address of its registered office is:
9 Towers Lane
Crofton
Wakefield
West Yorkshire
WF4 1PT

These financial statements were authorised for issue by the Board on 23 December 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2023 - 11).

3

Tangible assets

Furniture, fittings and equipment
 £

Motor vehicles
 £

Plant and machinery
£

Total
£

Cost or valuation

At 1 April 2023

500

78,433

5,000

83,933

At 31 March 2024

500

78,433

5,000

83,933

Depreciation

At 1 April 2023

300

69,571

3,000

72,871

Charge for the year

50

2,547

500

3,097

At 31 March 2024

350

72,118

3,500

75,968

Carrying amount

At 31 March 2024

150

6,315

1,500

7,965

At 31 March 2023

200

8,862

2,000

11,062

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

500

500

500

500