0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10677806 2023-08-01 2024-07-31 10677806 2024-07-31 10677806 2023-07-31 10677806 2022-08-01 2023-07-31 10677806 2023-07-31 10677806 2022-07-31 10677806 bus:RegisteredOffice 2023-08-01 2024-07-31 10677806 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 10677806 bus:Director1 2023-08-01 2024-07-31 10677806 bus:CompanySecretary1 2023-08-01 2024-07-31 10677806 core:WithinOneYear 2024-07-31 10677806 core:WithinOneYear 2023-07-31 10677806 core:AfterOneYear 2024-07-31 10677806 core:AfterOneYear 2023-07-31 10677806 bus:Micro-entities 2023-08-01 2024-07-31 10677806 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10677806 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10677806 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10677806 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: 10677806
S P (Swansea) Limited
Filleted Unaudited Financial Statements
31 July 2024
S P (Swansea) Limited
Financial Statements
Year ended 31 July 2024
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
S P (Swansea) Limited
Officers and Professional Advisers
Director
Mr S Palmer
Company secretary
Mr S Palmer
Registered office
78 Langland Bay Road
Langland
Swansea
United Kingdom
SA3 4QR
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
S P (Swansea) Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
307,983
307,983
---------
---------
Current assets
96,369
254,933
Creditors: amounts falling due within one year
213,009
260,163
---------
---------
NET CURRENT LIABILITIES
( 116,640)
( 5,230)
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
191,343
302,753
Creditors: amounts falling due after more than one year
188,118
297,795
---------
---------
3,225
4,958
---------
---------
Capital and reserves
3,225
4,958
------
------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of employees during the year, including directors, was 1 (2023: 1)
2. CONSOLIDATION
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 April 2025 , and are signed on behalf of the board by:
Mr S Palmer
Mr S Palmer
Director
Company registration number: 10677806
S P (Swansea) Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.