Springthorn Management Limited 11754259 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is commercial management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 11754259 2022-02-01 2023-01-31 11754259 2023-01-31 11754259 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11754259 bus:Micro-entities 2022-02-01 2023-01-31 11754259 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11754259 bus:FullAccounts 2022-02-01 2023-01-31 11754259 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11754259 bus:RegisteredOffice 2022-02-01 2023-01-31 11754259 bus:Director1 2022-02-01 2023-01-31 11754259 bus:Director2 2022-02-01 2023-01-31 11754259 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11754259 countries:England 2022-02-01 2023-01-31 11754259 2021-02-01 2022-01-31 11754259 2022-01-31 11754259 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11754259

Springthorn Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Springthorn Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Springthorn Management Limited

Company Information

Directors

Mr Christopher Oliver

Mr Benjamin Oliver

Registered office

Thorncroft
Thornton Common Road
Thornton Hough
Merseyside
CH63 4JT

Accountants

Ron Welsh & Co
Mannamead
Church Lane
Neston
Cheshire
CH64 9US

 

Springthorn Management Limited

(Registration number: 11754259)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Current assets

22,016

24,037

Creditors: Amounts falling due within one year

(8,028)

(9,271)

 

13,988

14,766

Capital and reserves

13,988

14,766

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Thorncroft
Thornton Common Road
Thornton Hough
Merseyside
CH63 4JT
England

These financial statements were authorised for issue by the Board on 4 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 January 2023 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 4 October 2023 and signed on its behalf by:
 

 

Springthorn Management Limited

(Registration number: 11754259)
Balance Sheet as at 31 January 2023

.........................................
Mr Christopher Oliver
Director