Company Registration No. 09734565 (England and Wales)
SPR Construction Limited
Unaudited accounts
for the year ended 31 August 2024
SPR Construction Limited
Unaudited accounts
Contents
SPR Construction Limited
Company Information
for the year ended 31 August 2024
Directors
Mr G Scott
Mr S Branscombe
Company Number
09734565 (England and Wales)
Registered Office
C/O Blackwell Bate Ltd
Woburn House
Yelverton
Devon
PL20 6BS
United Kingdom
Accountants
Blackwell Bate Ltd
Brunel Court
122 Fore Street
Saltash
Cornwall
PL12 6JW
SPR Construction Limited
Statement of financial position
as at 31 August 2024
Tangible assets
3,007
4,286
Cash at bank and in hand
131,906
69,465
Creditors: amounts falling due within one year
(212,993)
(66,075)
Net current assets
95,071
86,656
Called up share capital
70
70
Profit and loss account
98,008
90,872
Shareholders' funds
98,078
90,942
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 13 May 2025 and were signed on its behalf by
Mr G Scott
Director
Company Registration No. 09734565
SPR Construction Limited
Notes to the Accounts
for the year ended 31 August 2024
SPR Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 09734565. The registered office is C/O Blackwell Bate Ltd, Woburn House, Yelverton, Devon, PL20 6BS, 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
25% reducing balance
Motor vehicles
4 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
750
5,450
421
6,621
At 31 August 2024
1,212
5,450
421
7,083
At 1 September 2023
63
2,271
1
2,335
Charge for the year
227
1,363
151
1,741
At 31 August 2024
290
3,634
152
4,076
At 31 August 2024
922
1,816
269
3,007
At 31 August 2023
687
3,179
420
4,286
SPR Construction Limited
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Trade debtors
173,818
65,269
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
112,426
11,073
Taxes and social security
33,672
21,340
Other creditors
14,320
11,529
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Average number of employees
During the year the average number of employees was 8 (2023: 6).