1 July 2021 false Taxfiler 2022.8.3 07280486business:CompanyLimitedByGuarantee2021-07-012022-06-30 072804862021-06-30 072804862021-07-012022-06-30 07280486business:AuditExemptWithAccountantsReport2021-07-012022-06-30 07280486business:FullAccounts2021-07-012022-06-30 072804862022-06-30 072804862021-06-30 07280486core:WithinOneYear2022-06-30 07280486core:WithinOneYear2021-06-30 07280486core:RetainedEarningsAccumulatedLosses2022-06-30 07280486core:RetainedEarningsAccumulatedLosses2021-06-30 07280486business:SmallEntities2021-07-012022-06-30 07280486business:Director12021-07-012022-06-30 07280486countries:EnglandWales2021-07-012022-06-30 07280486business:RegisteredOffice2021-07-012022-06-30 07280486core:LandBuildings2021-06-30 07280486core:LandBuildings2022-06-30 072804862020-07-012021-06-30 iso4217:GBP xbrli:pure
Company Registration No. 07280486 (England and Wales)
Spearlink Property Management Limited Unaudited accounts for the year ended 30 June 2022
Spearlink Property Management Limited Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,520 
20,520 
Current assets
Cash at bank and in hand
3,309 
2,400 
Creditors: amounts falling due within one year
(20,880)
(20,878)
Net current liabilities
(17,571)
(18,478)
Net assets
2,949 
2,042 
Reserves
Profit and loss account
2,949 
2,042 
Members' funds
2,949 
2,042 
For the year ending 30 June 2022 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 29 July 2022 and were signed on its behalf by
Kathryn Bistany Director Company Registration No. 07280486
- 2 -
Spearlink Property Management Limited Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
Spearlink Property Management Limited is a private company, limited by guarantee, registered in England and Wales, registration number 07280486. The registered office is 34 Priory Avenue, London, W4 1TY.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2021
20,520 
At 30 June 2022
20,520 
Depreciation
At 30 June 2022
- 
Net book value
At 30 June 2022
20,520 
At 30 June 2021
20,520 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
360 
358 
Loans from directors
20,520 
20,520 
20,880 
20,878 
- 3 -
Spearlink Property Management Limited Notes to the Accounts for the year ended 30 June 2022
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
- 4 -