Spaflow Limited Accounts






	Spaflow Limited

	Company No. 03329597
	Unaudited Accounts
	31 August 2021

The Directors present their report and accounts for the year ended 31 August 2021.

Principal activities

The principal activity of the company during the year under review was that of public health engineering.





Directors

The Directors who served during the year were as follows:

D. Wood-Heath
J. Wood-Heath






























































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
J. Wood-Heath
Director
31 August 2021

at	31 August 2021
Company No.		03329597	2021	2020
			£	£



Fixed assets			34,665	34,665

Current assets			228,835	198,920

Creditors: Amounts falling due within one year			(121,175)	(102,043)
Net current assets			107,660	96,877
Total assets less current liabilities			142,325	131,542
Creditors: Amounts falling due after more than one year			(48,225)	(50,000)

Accruals and deferred income			(300)	(300)
			93,800	81,242


Capital and reserves			93,800	81,242

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2021	2020
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

Its registered number is:

03329597

Its registered office is:

Watmough House

The Parade Wrotham Road

Meopham

Kent

DA13 0JL

For the year ended 31 August 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 31 August 2021 and signed on its behalf by:

J. Wood-Heath - Director