Company Registration No. 11498361 (England and Wales)
SPC 2019 LTD
Unaudited accounts
for the period from 3 August 2018 to 31 August 2019
SPC 2019 LTD
Unaudited accounts
Contents
SPC 2019 LTD
Company Information
for the period from 3 August 2018 to 31 August 2019
Company Number
11498361 (England and Wales)
Registered Office
UNIT 31 BROOKENBY PARK
BROOKENBY
MARKET RASEN
LINCOLNSHIRE
LN8 6HF
ENGLAND
SPC 2019 LTD
Statement of financial position
as at 31 August 2019
Called up share capital not paid
100
Creditors: amounts falling due within one year
(23,142)
Total assets less current liabilities
255,349
Creditors: amounts falling due after more than one year
(634,969)
Called up share capital
100
Profit and loss account
(379,720)
Shareholders' funds
(379,620)
For the period ending 31 August 2019 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 director acknowledges his 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 and authorised for issue on 2 February 2022 and were signed on its behalf by
Lincoln Fraser
Director
Company Registration No. 11498361
SPC 2019 LTD
Notes to the Accounts
for the period from 3 August 2018 to 31 August 2019
SPC 2019 LTD is a private company, limited by shares, registered in England and Wales, registration number 11498361. The registered office is UNIT 31 BROOKENBY PARK, BROOKENBY, MARKET RASEN, LINCOLNSHIRE, LN8 6HF, ENGLAND.
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 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% Straight Line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
SPC 2019 LTD
Notes to the Accounts
for the period from 3 August 2018 to 31 August 2019
6
Creditors: amounts falling due within one year
2019
Bank loans and overdrafts
6,304
7
Creditors: amounts falling due after more than one year
2019
Amounts owed to group undertakings and other participating interests
404,809
Taxes and social security
46,729
8
Average number of employees
During the period the average number of employees was 20.
