Micro-entity Accounts - SPH SOUTH WEST LTD

Micro-entity Accounts - SPH SOUTH WEST LTD

SPH SOUTH WEST LTD - Company Information

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Registered Number 11863337

SPH SOUTH WEST LTD

Micro-entity Accounts

31 March 2021

SPH SOUTH WEST LTD Registered Number 11863337

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
28,298
17,957
Current Assets
23,394
18,853
Prepayments and accrued income
-
1,333
Creditors: amounts falling due within one year
(22,935)
(12,553)
Net current assets (liabilities)
459
7,633
Total assets less current liabilities
28,757
25,590
Creditors: amounts falling due after more than one year
(24,000)
(13,500)
Accruals and deferred income
(600)
(700)
Total net assets (liabilities)
4,157
11,390
Capital and reserves
4,157
11,390
  • For the year ending 31 March 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 17 May 2021

And signed on their behalf by:
Mr Simon Paul Hubery, Director

SPH SOUTH WEST LTD Registered Number 11863337

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

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