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Registered Number: 09296730


 

 

 

SPRINGFIELD MILL PROPERTY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2020

End date: 30 November 2021
Director Muhammad Adnan Aslam
Registered Number 09296730
Registered Office 32 HAWKESHEAD ROAD
CHEETHAM HILL MANCHESTER
M8 0GY
Accountants S. A. Mirza & Co (Accountants)

1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 30/11/2021
Principal activities
Principal activity of the company during the financial period was of property management
Director
The director who served the company throughout the period was as follows:
Muhammad Adnan Aslam
Statement of director's responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Muhammad Adnan Aslam
Director

Date approved: 13 September 2022
2
Accountants report
You consider that the company is exempt from an audit for the year ended 30/11/2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
S. A. Mirza & Co (Accountants) 30.11.2021



....................................................
S. A. Mirza & Co (Accountants)


13 September 2022
3
 
 
Notes
 
2021
£
Fixed assets    
Tangible fixed assets 3 225,000 
225,000 
Current assets    
Cash at bank and in hand 29,683 
Creditors: amount falling due within one year 4 (279,850)
Net current liabilities (250,167)
 
Total assets less current liabilities (25,167)
Net liabilities (25,167)
 

Capital and reserves
   
Profit and loss account (25,167)
Shareholder's funds (25,167)
 


For the accounting period the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 13 September 2022 and were signed by:


--------------------------------
Muhammad Adnan Aslam
Director
4
  Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £
At 01 December 2020 (24,916) (24,916)
Profit for the year (251) (251)
Total comprehensive income for the year (251) (251)
Total investments by and distributions to owners
At 30 November 2021 (25,167) (25,167)
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General Information
SPRINGFIELD MILL PROPERTY LIMITED is a private company, limited by shares, registered in , registration number 09296730, registration address 32 HAWKESHEAD ROAD, CHEETHAM HILL MANCHESTER, , M8 0GY

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 December 2020 225,000    225,000 
Additions  
Disposals  
At 30 November 2021 225,000    225,000 
Depreciation
At 01 December 2020  
Charge for year  
On disposals  
At 30 November 2021  
Net book values
Closing balance as at 30 November 2021 225,000    225,000 
Opening balance as at 01 December 2020 225,000    225,000 

The net book value of Land and Buildings includes £225,000(2020 £225,000) in respect of assets leased under finance leases or hire purchase contracts.

4.

Creditors: amount falling due within one year

2021
£
Trade Creditors 4,852 
Bank Loans & Overdrafts (Secured) 274,998 
279,850 

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