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Company Registration No. 07609931 (England and Wales)
Span Construction Services Ltd Unaudited accounts for the year ended 30 April 2024
Span Construction Services Ltd Unaudited accounts Contents
Page
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Span Construction Services Ltd Company Information for the year ended 30 April 2024
Director
Christopher Nesbitt
Company Number
07609931 (England and Wales)
Registered Office
28 Hampshire Crescent Lightwood Stoke-on-Trent Staffordshire ST3 4TR England
Accountants
James Accountancy Services Ltd 3 Waterloo Grove Kidsgrove Stoke-on-Trent Staffordshire ST7 4SY
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Span Construction Services Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,900 
8,200 
Current assets
Inventories
250 
- 
Cash at bank and in hand
14,119 
7,840 
14,369 
7,840 
Creditors: amounts falling due within one year
(22,160)
(12,355)
Net current liabilities
(7,791)
(4,515)
Total assets less current liabilities
2,109 
3,685 
Provisions for liabilities
Deferred tax
(1,881)
(1,558)
Net assets
228 
2,127 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
218 
2,117 
Shareholders' funds
228 
2,127 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 January 2025 and were signed on its behalf by
Christopher Nesbitt Director Company Registration No. 07609931
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Span Construction Services Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Span Construction Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07609931. The registered office is 28 Hampshire Crescent, Lightwood, Stoke-on-Trent, Staffordshire, ST3 4TR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
(property alterations) - 20% straight line method.
Plant & machinery
20% reducing balance method.
Fixtures & fittings
20% reducing balance method.
Computer equipment
20% reducing balance method.
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Span Construction Services Ltd Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
7,550 
9,443 
470 
5,404 
22,867 
Additions
- 
2,794 
- 
599 
3,393 
At 30 April 2024
7,550 
12,237 
470 
6,003 
26,260 
Depreciation
At 1 May 2023
7,550 
4,543 
470 
2,104 
14,667 
Charge for the year
- 
1,044 
- 
649 
1,693 
At 30 April 2024
7,550 
5,587 
470 
2,753 
16,360 
Net book value
At 30 April 2024
- 
6,650 
- 
3,250 
9,900 
At 30 April 2023
- 
4,900 
- 
3,300 
8,200 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
9,044 
7,994 
Taxes and social security
12,418 
3,680 
Loans from directors
148 
181 
Accruals
550 
500 
22,160 
12,355 
6
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
1,881 
1,558 
2024 
2023 
£ 
£ 
Provision at start of year
1,558 
1,672 
Charged/(credited) to the profit and loss account
323 
(114)
Provision at end of year
1,881 
1,558 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
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Span Construction Services Ltd Notes to the Accounts for the year ended 30 April 2024
8
Contingent liabilities
Re: Court case over disputed unpaid debt (brought forward from the previous year) The company engaged a solicitor to pursue a previous client for a disputed unpaid debt. The client (a contracting company) had counter-sued for works allegedly not performed correctly. There was approximately £9000 in legal fees outstanding as at the company year end (included in creditors), but the company has since settled these fees (during the year to 30/4/2025).
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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