Spire Properties NW Ltd
Spire Properties NW Ltd
Registered number: 11954557
ABRIDGED Financial Statements
For The Year Ended
30 April 2021
David H Evans Ltd
Spire Properties NW Ltd
Financial Statements
For The Year Ended
30 April 2021
Financial Statements
Contents | |
Page | |
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Abridged Statement of Financial Position | 1—2 |
Notes to the Abridged Financial Statements | 3 |
Spire Properties NW Ltd
Abridged Statement of Financial Position
As at
30 April 2021
Abridged Statement of Financial Position
Registered number:
11954557
For the year ending 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
30 April 2021 | 30 April 2020 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Stocks |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 3 |
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Income Statement |
( |
( |
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SHAREHOLDERS' FUNDS | (4,021) | (1,554) | |||
Page 1
Spire Properties NW Ltd
Abridged Statement of Financial Position (continued)
As at
30 April 2021
Directors' responsibilities:
-
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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
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All of the company's members have consented to the preparation of an Abridged Statement of Financial Position for the year end 30 April 2021 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Director
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The notes on page 3 form part of these financial statements.
Page 2
Spire Properties NW Ltd
Notes to the Abridged Financial Statements
For The Year Ended
30 April 2021
Notes to the Abridged Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
3.
Share Capital
30 April 2021 | 30 April 2020 | ||
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Allotted, Called up and fully paid |
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4.
General Information
Spire Properties NW Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
11954557
. The registered office is Unit 1 The Old Sawmill, Shaw Bridge Street, Clitheroe, Lancashire, BB7 1LY.
Page 3