SP CONSULTING SOLUTIONS LIMITED - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 10821135 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2022

for

SP CONSULTING SOLUTIONS LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

S Pitt

REGISTERED OFFICE:

Cartref

Buxton Road

Hazel Grove

Stockport

Cheshire

SK7 6NG

REGISTERED NUMBER:

10821135 (England and Wales)

FIXED ASSETS

5,285

5,124

CURRENT ASSETS

116,915

70,994

CREDITORS

Amounts falling due within one year

(99,588

)

(61,769

)

NET CURRENT ASSETS

17,327

9,225

TOTAL ASSETS LESS CURRENT LIABILITIES

22,612

14,349

CREDITORS

Amounts falling due after more than one year

16,200

21,600

NET ASSETS/(LIABILITIES)

6,412

(7,251

)

CAPITAL AND RESERVES

6,412

(7,251

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2022 and 30 June 2021:

30.6.22

30.6.21

£

£

S Pitt

Balance outstanding at start of year

32,940

34,706

Amounts advanced

47,349

-

Amounts repaid

-

(1,766

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

80,289

32,940

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 28 March 2023 and were signed by:

S Pitt - Director