Spriggs Holder Services Limited - Period Ending 2020-07-31

Spriggs Holder Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Spriggs Holder Services Limited

Company Information

Director

Mr MS Spriggs

Company secretary

Mr DJ Nicholls

Registered office

5th Floor Intergen House 65-67 Western Road Hove East Sussex BN3 2JQ

Accountants

Blue Spire Limited Chartered Accountants Fifth Floor, Intergen House 65-67 Western Road Hove East Sussex BN3 2JQ

Spriggs Holder Services Limited

(Registration number: 04803544)
Balance Sheet as at 31 July 2020

	2020 £	2019 £
Fixed assets	10,173	19,710
Current assets	5,735	7,601
Creditors: Amounts falling due within one year	(11,058)	(10,564)
Net current liabilities	(5,323)	(2,963)
Total assets less current liabilities	4,850	16,747
Creditors: Amounts falling due after more than one year	-	(8,289)
Accruals and deferred income	(1,500)	(1,500)
	3,350	6,958
Capital and reserves	3,350	6,958

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5th Floor
Intergen House
65-67 Western Road
Hove
East Sussex
BN3 2JQ
England

These financial statements were authorised for issue by the director on 29 March 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Spriggs Holder Services Limited

(Registration number: 04803544)
Balance Sheet as at 31 July 2020

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 March 2021
 

.........................................

Mr MS Spriggs
Director