SPP EXTRUSIONS LIMITED

SPP EXTRUSIONS LIMITED

SPP EXTRUSIONS LIMITED - Company Information

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SPP EXTRUSIONS LIMITED

Company Registration Number:
04152621 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2021

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

SPP EXTRUSIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2021

Balance sheet
Notes

SPP EXTRUSIONS LIMITED

Balance sheet

As at 30 June 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 227,021 249,185
Total fixed assets: 227,021 249,185
Current assets
Stocks: 202,285 180,466
Debtors:   185,073 119,271
Cash at bank and in hand: 351,175 170,786
Total current assets: 738,533 470,523
Creditors: amounts falling due within one year:   (504,521) (268,216)
Net current assets (liabilities): 234,012 202,307
Total assets less current liabilities: 461,033 451,492
Total net assets (liabilities): 461,033 451,492
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 460,933 451,392
Shareholders funds: 461,033 451,492

The notes form part of these financial statements

SPP EXTRUSIONS LIMITED

Balance sheet statements

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 March 2022
and signed on behalf of the board by:

Name: C L AUSTIN
Status: Director

The notes form part of these financial statements

SPP EXTRUSIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SPP EXTRUSIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

2. Employees

2021 2020
Average number of employees during the period 36 36

SPP EXTRUSIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

3. Tangible Assets

Total
Cost £
At 01 July 2020 611,485
At 30 June 2021 611,485
Depreciation
At 01 July 2020 362,300
Charge for year 22,164
At 30 June 2021 384,464
Net book value
At 30 June 2021 227,021
At 30 June 2020 249,185