SPA INTERNATIONAL OIL SERVICES LIMITED

SPA INTERNATIONAL OIL SERVICES LIMITED

SPA INTERNATIONAL OIL SERVICES LIMITED - Company Information

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SPA INTERNATIONAL OIL SERVICES LIMITED

Company Registration Number:
03831942 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

SPA INTERNATIONAL OIL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

SPA INTERNATIONAL OIL SERVICES LIMITED

Balance sheet

As at 31 August 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 158,894 162,653
Total fixed assets: 158,894 162,653
Current assets
Debtors:   136,083 173,446
Cash at bank and in hand: 626,351 694,341
Total current assets: 762,434 867,787
Creditors: amounts falling due within one year:   (339,801) (422,915)
Net current assets (liabilities): 422,633 444,872
Total assets less current liabilities: 581,527 607,525
Creditors: amounts falling due after more than one year:   (19,182)
Total net assets (liabilities): 562,345 607,525
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 562,344 607,524
Shareholders funds: 562,345 607,525

The notes form part of these financial statements

SPA INTERNATIONAL OIL SERVICES LIMITED

Balance sheet statements

For the year ending 31 August 2023 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 30 April 2024
and signed on behalf of the board by:

Name: J Harvey
Status: Director

The notes form part of these financial statements

SPA INTERNATIONAL OIL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

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

SPA INTERNATIONAL OIL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

SPA INTERNATIONAL OIL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 343,484
Additions 20,187
At 31 August 2023 363,671
Depreciation
At 01 September 2022 180,831
Charge for year 23,946
At 31 August 2023 204,777
Net book value
At 31 August 2023 158,894
At 31 August 2022 162,653