Company registration number:
04201170
34SP.COM Limited
Unaudited filleted financial statements
30 April 2023
34SP.COM Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
34SP.COM Limited
Directors and other information
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Directors |
Mr D Foster |
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Mr S Melling |
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Mr D Randall |
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Company number |
04201170 |
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Registered office |
349 Bury Old Road |
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Prestwich |
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Manchester |
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M25 1PY |
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Business address |
Unit 9 4th floor |
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4th floor Margolis building |
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37 Turner Street |
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Manchester |
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M4 1DW |
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Accountants |
Warents Feingold & Co |
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349 Bury Old Road |
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Prestwich |
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Manchester |
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M25 1PY |
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34SP.COM Limited
Statement of financial position
30 April 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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114,030 |
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133,031 |
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_______ |
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_______ |
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Current assets |
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789,762 |
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944,072 |
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Prepayments and accrued income |
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9,558 |
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1,381 |
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_______ |
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_______ |
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799,320 |
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945,453 |
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Creditors: amounts falling due within one year |
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(
162,222) |
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(
204,628) |
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_______ |
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_______ |
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Net current assets |
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637,098 |
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740,825 |
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_______ |
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_______ |
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Total assets less current liabilities |
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751,128 |
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873,856 |
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Accruals and deferred income |
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(
7,000) |
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(
6,700) |
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_______ |
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_______ |
Net assets |
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744,128 |
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867,156 |
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_______ |
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_______ |
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Capital and reserves |
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744,128 |
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867,156 |
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_______ |
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_______ |
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Notes to the financial statements
34SP.COM Limited
Year ended 30 April 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
14
(2022:
14
).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 January 2024
, and are signed on behalf of the board by:
Mr D Foster
Director
The company is a private company limited by shares, registered in England and Wales.