Company Registration No. 11132170 (England and Wales)
SPC HEATING & GAS LIMITED
Unaudited Financial Statements
for the year ended 31 January 2021
SPC HEATING & GAS LIMITED
Unaudited Financial Statements
Contents
SPC HEATING & GAS LIMITED
Company Information
for the year ended 31 January 2021
Directors
Stephen Churchill
Samantha Churchill
Company Number
11132170 (England and Wales)
Registered Office
62 Golden Riddy
Golden Riddy
Leighton Buzzard
Bedfordshire
LU7 2RJ
United Kingdom
Accountants
Angela White
Genie Finance Limited
4 Nettleton Close
Leighton Buzzard
Bedfordshire
LU7 4QS
SPC HEATING & GAS LIMITED
Statement of financial position
as at
31 January 2021
Cash at bank and in hand
10,272
8,365
Creditors: amounts falling due within one year
(19,164)
(10,019)
Net current assets/(liabilities)
550
(503)
Net assets/(liabilities)
13,883
(503)
Called up share capital
2
2
Profit and loss account
13,881
(505)
Shareholders' funds
13,883
(503)
For the year ending 31 January 2021 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 October 2021 and were signed on its behalf by
Samantha Churchill
Director
Company Registration No. 11132170
SPC HEATING & GAS LIMITED
Notes to the Accounts
for the year ended 31 January 2021
SPC HEATING & GAS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11132170. The registered office is 62 Golden Riddy, Golden Riddy, Leighton Buzzard, Bedfordshire, LU7 2RJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
At 31 January 2021
13,333
At 31 January 2021
13,333
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
-
243
SPC HEATING & GAS LIMITED
Notes to the Accounts
for the year ended 31 January 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
501
302
Other creditors
1,314
3,835
Loans from directors
1,511
3,497
7
Average number of employees
During the year the average number of employees was 2 (2020: 2).