SPA GARDENS PARTNERS LIMITED

Company Registration Number:
10497857 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

SPA GARDENS PARTNERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Balance sheet
Notes

SPA GARDENS PARTNERS LIMITED

Balance sheet

As at 30 November 2021


Notes

2021

2020


£

£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors:   667,008 600,000
Cash at bank and in hand: 1,309 116,131
Investments:   0 0
Total current assets: 668,317 716,131
Creditors: amounts falling due within one year:   (53,602) (144,554)
Net current assets (liabilities): 614,715 571,577
Total assets less current liabilities: 614,815 571,677
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 614,815 571,677
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 614,715 571,577
Shareholders funds: 614,815 571,677

The notes form part of these financial statements

SPA GARDENS PARTNERS LIMITED

Balance sheet statements

For the year ending 30 November 2021 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 15 August 2022
and signed on behalf of the board by:

Name: Mr S Ahsani
Status: Director

The notes form part of these financial statements

SPA GARDENS PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

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 GARDENS PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

2. Employees

2021 2020
Average number of employees during the period 0 0

SPA GARDENS PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Loans to directors

Name of director receiving advance or credit: Sassan Ahsani
Description of the loan: During the period, the company made a loan of £500,525 to Mr S Ahsani, a director of the company. The loan was interest free and was repaid on the 31 July 2022.
£
Balance at 01 December 2020 0
Advances or credits made: 500,525
Advances or credits repaid: 0
Balance at 30 November 2021 500,525