Company registration number 04528996 (England and Wales)
S P R OST LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
S P R OST LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
103
121
Current assets
13,363
8,775
Prepayments and accrued income
303
296
Creditors: amounts falling due within one year
(8,618)
(7,066)
Net current assets
5,048
2,005
Total assets less current liabilities
5,151
2,126
Net assets
5,151
2,126
Capital and reserves
5,151
2,126
S P R OST LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included within other debtors at the year-end date is an amount of £9,882 (2023: £7,707) owing to the company from the director.
The amount is interest free and will be repaid within 9 months of the year-end date.
2
Average employees
The average number of persons, including directors, employed by the company during the year was 1 (2023: 1).
S P R OST Limited is a private company limited by shares incorporated in England and Wales. The registered office is 652 Nottingham Road, Chaddesden, Derby, DE21 6SX.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 5 February 2025
Mr S Robinson
Director
Company Registration Number 04528996