Spriggs Holder Services Ltd - Period Ending 2022-07-31

Spriggs Holder Services Ltd

Contents

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

Spriggs Holder Services Ltd

Company Information

Director

Mr MS Spriggs

Company secretary

Mr DJ Nicholls

Registered office

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

Accountants

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

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Spriggs Holder Services Ltd
for the Year Ended 31 July 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Spriggs Holder Services Ltd for the year ended 31 July 2022 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Spriggs Holder Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Spriggs Holder Services Ltd and state those matters that we have agreed to state to the Board of Directors of Spriggs Holder Services Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Spriggs Holder Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Spriggs Holder Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Spriggs Holder Services Ltd. You consider that Spriggs Holder Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Spriggs Holder Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

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

11 November 2022

Spriggs Holder Services Ltd

(Registration number: 04803544)
Balance Sheet as at 31 July 2022

	2022 £	2021 £
Fixed assets	397	635
Current assets	3,750	2,234
Creditors: Amounts falling due within one year	(1,946)	(2,442)
Net current assets/(liabilities)	1,804	(208)
Total assets less current liabilities	2,201	427
Accruals and deferred income	(1,500)	(1,500)
	701	(1,073)
Capital and reserves	701	(1,073)

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, BN3 2JQ

These financial statements were authorised for issue by the director on 11 November 2022.

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 (2021 - 1).

For the financial year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	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.

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.

Approved and authorised by the director on 11 November 2022
 

......................................... Mr MS Spriggs Director