Company Registration No. 05254163 (England and Wales)
Sp Consulting Services Ltd
Unaudited accounts
for the year ended 31 March 2022
Sp Consulting Services Ltd
Unaudited accounts
Contents
Sp Consulting Services Ltd
Company Information
for the year ended 31 March 2022
Directors
Stirling Harvey Porter
Louise Jane Porter
Company Number
05254163 (England and Wales)
Registered Office
Stream Edge
Rotten Row
Lewes
East Sussex
BN7 1LJ
United Kingdom
Accountants
Lewes Accountancy and Tax Services
82a, James Carter Road
Mildenhall
Bury St. Edmunds
East Sussex
IP28 7DE
Sp Consulting Services Ltd
Statement of financial position
as at 31 March 2022
Tangible assets
61,601
8,908
Cash at bank and in hand
72,229
125,322
Creditors: amounts falling due within one year
(94,065)
(85,513)
Net current assets
15,351
57,193
Called up share capital
2
2
Profit and loss account
76,950
66,099
Shareholders' funds
76,952
66,101
For the year ending 31 March 2022 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 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 of Directors and authorised for issue on 19 December 2022 and were signed on its behalf by
Stirling Harvey Porter
Director
Company Registration No. 05254163
Sp Consulting Services Ltd
Notes to the Accounts
for the year ended 31 March 2022
Sp Consulting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 05254163. The registered office is Stream Edge, Rotten Row , Lewes, East Sussex, BN7 1LJ, United Kingdom.
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 remained unchanged from the previous year, and also 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% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2021
40,525
-
2,084
11,861
54,470
Additions
-
56,090
-
-
56,090
At 31 March 2022
40,525
56,090
2,084
11,861
110,560
At 1 April 2021
35,115
-
1,870
8,577
45,562
Charge for the year
1,353
1,169
54
821
3,397
At 31 March 2022
36,468
1,169
1,924
9,398
48,959
At 31 March 2022
4,057
54,921
160
2,463
61,601
At 31 March 2021
5,410
-
214
3,284
8,908
Sp Consulting Services Ltd
Notes to the Accounts
for the year ended 31 March 2022
Amounts falling due within one year
Trade debtors
32,187
12,384
6
Creditors: amounts falling due within one year
2022
2021
Obligations under finance leases and hire purchase contracts
41,090
-
Taxes and social security
31,330
48,840
Loans from directors
17,131
-
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
