SPACES & PLACES LIMITED

SPACES & PLACES LIMITED

SPACES & PLACES LIMITED - Company Information

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SPACES & PLACES LIMITED

Company Registration Number:
03502641 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

SPACES & PLACES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2022

Balance sheet
Notes

SPACES & PLACES LIMITED

Balance sheet

As at 30 September 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 3,747,026 830,583
Total fixed assets: 3,747,026 830,583
Current assets
Debtors:   16,501 12,530
Cash at bank and in hand: 888 148,409
Total current assets: 17,389 160,939
Creditors: amounts falling due within one year:   (472,199) (161,219)
Net current assets (liabilities): (454,810) (280)
Total assets less current liabilities: 3,292,216 830,303
Creditors: amounts falling due after more than one year:   (1,474,757) (607,500)
Total net assets (liabilities): 1,817,459 222,803
Capital and reserves
Called up share capital: 203 103
Revaluation reserve:41,752,043209,069
Profit and loss account: 65,213 13,631
Shareholders funds: 1,817,459 222,803

The notes form part of these financial statements

SPACES & PLACES LIMITED

Balance sheet statements

For the year ending 30 September 2022 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 25 November 2022
and signed on behalf of the board by:

Name: Mr T Churchill
Status: Director

The notes form part of these financial statements

SPACES & PLACES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPACES & PLACES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

2. Employees

2022 2021
Average number of employees during the period 8 9

SPACES & PLACES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Tangible Assets

Total
Cost £
At 01 October 2021 1,098,527
Additions 1,415,714
Revaluations 1,542,974
At 30 September 2022 4,057,215
Depreciation
At 01 October 2021 267,944
Charge for year 42,245
At 30 September 2022 310,189
Net book value
At 30 September 2022 3,747,026
At 30 September 2021 830,583

SPACES & PLACES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Revaluation reserve

2022
£
Balance at 01 October 2021 209,069
Surplus or deficit after revaluation 1,542,974
Balance at 30 September 2022 1,752,043