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Registered Number: 13850304


 

 

 


Unaudited Financial Statements

for the year ended 31 January 2024

for

SPS SERVICES (NORWICH) LTD

 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 22,200 
22,200 
Current assets    
Debtors 4 5,919 
Cash at bank and in hand 131,070 
136,989 
Creditors: amount falling due within one year 5 (155,447)
Net current assets (18,458)
 
Total assets less current liabilities 3,742 
Net assets 3,742 
 

Capital and reserves
   
Called up share capital 6 300 
Profit and loss account 3,442 
Shareholders' funds 3,742 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 31 January 2025 and were signed on its behalf by:


-------------------------------
Paul GLUCKSTEIN
Director
1
General Information
SPS Services (Norwich) Ltd is a private company, limited by shares, registered in , registration number 13850304, registration address 13 The Close, Norwich, NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 3.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 February 2023    
Additions 18,000    4,200    22,200 
Disposals    
At 31 January 2024 18,000    4,200    22,200 
Depreciation
At 01 February 2023    
Charge for year    
On disposals    
At 31 January 2024    
Net book values
Closing balance as at 31 January 2024 18,000    4,200    22,200 
Opening balance as at 01 February 2023    


4.

Debtors: amounts falling due within one year

2024
£
Trade Debtors 5,919 
5,919 

5.

Creditors: amount falling due within one year

2024
£
Trade Creditors 47,376 
Corporation Tax 7,328 
Accrued Expenses 1,000 
Directors' Current Accounts 89,431 
VAT 10,312 
155,447 

6.

Share Capital

Authorised
300 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
300 Class A shares of £1.00 each 300 
300 

2