Company Registration No. 09332783 (England and Wales)
S.p. Transfer Ltd
Accounts
for the year ended 30 November 2021
S.p. Transfer Ltd
Accounts
Contents
S.p. Transfer Ltd
Company Information
for the year ended 30 November 2021
Director
Sergejs Prokudins
Company Number
09332783 (England and Wales)
Registered Office
30 Winston Avenue
Coventry
West Midlands
CV2 1EB
England
S.p. Transfer Ltd
Statement of financial position
as at 30 November 2021
Tangible assets
14,599
14,599
Cash at bank and in hand
36,017
36,017
Creditors: amounts falling due within one year
(16,041)
(16,041)
Net current assets
19,976
19,976
Total assets less current liabilities
34,575
34,575
Creditors: amounts falling due after more than one year
(29,938)
(29,938)
Profit and loss account
4,637
4,637
Shareholders' funds
4,637
4,637
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 16 February 2025 and were signed on its behalf by
Sergejs Prokudins
Director
Company Registration No. 09332783
S.p. Transfer Ltd
Notes to the Accounts
for the year ended 30 November 2021
S.p. Transfer Ltd is a private company, limited by shares, registered in England and Wales, registration number 09332783. The registered office is 30 Winston Avenue, Coventry, West Midlands, CV2 1EB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
At 30 November 2021
14,599
At 30 November 2021
14,599
At 30 November 2020
14,599
5
Creditors: amounts falling due within one year
2021
2020
Other creditors
16,041
16,041
6
Creditors: amounts falling due after more than one year
2021
2020
Other creditors
29,938
29,938
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).