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Company registration number: 1802545
Sparkenhoe Business Centre Limited
Company limited by guarantee
Unaudited filleted financial statements
for the Year ended
31 March 2022
Sparkenhoe Business Centre Limited
Company limited by guarantee
Contents
Balance sheet and notes to the financial statements
Sparkenhoe Business Centre Limited
Company limited by guarantee
Balance sheet
31 March 2022
2022 2021
£ £ £ £
Fixed assets 298,863 305,539
___________ ___________
Current assets 115,307 100,620
Prepayments and accrued income 2,536 2,504
___________ ___________
117,843 103,124
Creditors: amounts falling due within one year ( 14,390) ( 14,579)
___________ ___________
Net current assets 103,453 88,545
___________ ___________
Total assets less current liabilities 402,316 394,084
Accruals and deferred income ( 2,574) ( 2,331)
___________ ___________
Net assets 399,742 391,753
___________ ___________
Capital and reserves 399,742 391,753
___________ ___________
Notes to the financial statements
Sparkenhoe Business Centre Limited
Company limited by guarantee
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2021: 5 ).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 26 July 2022 , and are signed on behalf of the board by:
Mr K W P Lynch
Director
Company registration number: 1802545
The company is a private company limited by guarantee, registered in England. The address of the registered office is Sparkenhoe House, Southfield Road, Hinckley, Leicestershire, LE10 1UB.