Registered number
10601569
S&P (NE) Limited
Filleted Accounts
29 February 2024
S&P (NE) Limited
Registered number: 10601569
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 10,139 10,139
Current assets 20,091 16,276
Creditors: amounts falling due within one year 18,546 10,983
Net current assets 38,637 27,259
Total assets less current liabilities 48,776 37,398
Creditors: amounts falling due after more than one year (9,914) (10,822)
Accruals and deferred income (2,000) (2,000)
Net assets 36,862 24,576
Capital and reserves 36,862 24,576
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Swan Road,Washington.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Philip Pye
Director
Approved by the board on 31 January 2025
S&P (NE) Limited 10601569 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Philip Pye No description of principal activity 10601569 2022-03-01 2023-02-28 10601569 core:WithinOneYear 2023-02-28 10601569 core:AfterOneYear 2023-02-28 10601569 2023-03-01 2024-02-29 10601569 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10601569 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10601569 countries:England 2023-03-01 2024-02-29 10601569 bus:Director40 2023-03-01 2024-02-29 10601569 bus:Micro-entities 2023-03-01 2024-02-29 10601569 bus:FilletedAccounts 2023-03-01 2024-02-29 10601569 2024-02-29 10601569 core:WithinOneYear 2024-02-29 10601569 core:AfterOneYear 2024-02-29 10601569 2023-02-28 iso4217:GBP xbrli:pure