Micro-entity Accounts - S & P ENTERPRISES LIMITED

Micro-entity Accounts - S & P ENTERPRISES LIMITED

S & P ENTERPRISES LIMITED - Company Information

Print Friendly Version

Registered Number 04986871

S & P ENTERPRISES LIMITED

Micro-entity Accounts

31 December 2021

S & P ENTERPRISES LIMITED Registered Number 04986871

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
43,800
43,800
Current Assets
405
609
Prepayments and accrued income
126
159
Creditors: amounts falling due within one year
(1,062)
(1,330)
Net current assets (liabilities)
(531)
(562)
Total assets less current liabilities
43,269
43,238
Creditors: amounts falling due after more than one year
(3,750)
-
Accruals and deferred income
(501)
(502)
Total net assets (liabilities)
39,018
42,736
Capital and reserves
39,018
42,736
  • For the year ending 31 December 2021 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 August 2022

And signed on their behalf by:
Paul Simon Wharton, Director

S & P ENTERPRISES LIMITED Registered Number 04986871

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 0 0