Company Registration No. 12240806 (England and Wales)
SPK FACADES LIMITED
Unaudited accounts
for the year ended 31 October 2024
SPK FACADES LIMITED
Unaudited accounts
Contents
SPK FACADES LIMITED
Company Information
for the year ended 31 October 2024
Company Number
12240806 (England and Wales)
Registered Office
11 WARWICK ROAD
LOWER BULLINGHAM
HEREFORD
HR2 6FB
UNITED KINGDOM
SPK FACADES LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
54,685
62,172
Cash at bank and in hand
84,092
45,603
Creditors: amounts falling due within one year
(33,625)
50,490
Net current assets
61,759
110,588
Total assets less current liabilities
116,444
172,760
Creditors: amounts falling due after more than one year
47,720
(35,272)
Net assets
164,164
137,488
Called up share capital
100
100
Profit and loss account
164,064
137,388
Shareholders' funds
164,164
137,488
For the year ending 31 October 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 4 March 2025 and were signed on its behalf by
Zanis Smotrovs
Director
Company Registration No. 12240806
SPK FACADES LIMITED
Notes to the Accounts
for the year ended 31 October 2024
SPK FACADES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12240806. The registered office is 11 WARWICK ROAD, LOWER BULLINGHAM, HEREFORD, HR2 6FB, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Fixtures & fittings
20% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
23,243
43,020
21,299
87,562
At 31 October 2024
23,243
43,020
24,896
91,159
At 1 November 2023
10,118
8,379
6,893
25,390
Charge for the year
2,625
5,155
3,304
11,084
At 31 October 2024
12,743
13,534
10,197
36,474
At 31 October 2024
10,500
29,486
14,699
54,685
At 31 October 2023
13,125
34,641
14,406
62,172
SPK FACADES LIMITED
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Accrued income and prepayments
904
-
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
15,202
(50,892)
Loans from directors
15,621
-
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
30,189
35,272
Taxes and social security
(77,909)
-
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).