Company Registration No. 04675555 (England and Wales)
S P Management Limited
Unaudited financial statements
for the year ended 31 March 2022
Pages for filing with the Registrar
S P Management Limited
Statement of financial position
As at 31 March 2022
Page 1
2022
2021
£
£
£
£
Fixed assets
332
422
Current assets
167,418
162,799
Creditors: amounts falling due within one year
(40,090)
(112,768)
Net current assets
127,328
50,031
Total assets less current liabilities
127,660
50,453
Net assets
127,660
50,453
Capital and reserves
127,660
50,453
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
1
1
2
Related Party Transactions
At 31 March 2022, the company owed £nil (2021: £59,017) to a related party through mutual control. During the year ended 31 March 2022 the company wrote back £78,017 to the profit and loss account.
During the year the company net advanced the director £3,974. At 31 March 2022, the director owed the company £7,767 (2021: £3,792). No interest is charged on this balance.
During the year ended 31 March 2022 the director received dividends of £75,000.
S P Management Limited
Statement of financial position (continued)
As at 31 March 2022
Page 2
S P Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 71 Queen Victoria Street, London, EC4V 4BE.
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 23 October 2022
Stuart Peters
Director
Company Registration No. 04675555