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REGISTERED NUMBER: 06448269 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

SPRING COURT (HASLEMERE) MANAGEMENT LTD

SPRING COURT (HASLEMERE) MANAGEMENT LTD (REGISTERED NUMBER: 06448269)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SPRING COURT (HASLEMERE) MANAGEMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 December 2022







DIRECTORS: D Walker
Miss F I W Widgery
C K Kennedy





REGISTERED OFFICE: Newtown House
38 Newtown Road
Liphook
Hampshire
GU30 7DX





REGISTERED NUMBER: 06448269 (England and Wales)





ACCOUNTANTS: Traviss & Co Ltd
Chartered Certified Accountants
Newtown House
38 Newtown Road
Liphook
Hampshire
GU30 7DX

SPRING COURT (HASLEMERE) MANAGEMENT LTD (REGISTERED NUMBER: 06448269)

BALANCE SHEET
31 December 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Debtors 4 487 373
Cash at bank 1,506 895
1,993 1,268
CREDITORS
Amounts falling due within one year 5 682 669
NET CURRENT ASSETS 1,311 599
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,311

599

RESERVES
Income and expenditure account 1,311 599
1,311 599

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2023 and were signed on its behalf by:





Miss F I W Widgery - Director


SPRING COURT (HASLEMERE) MANAGEMENT LTD (REGISTERED NUMBER: 06448269)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2022


1. STATUTORY INFORMATION

Spring Court (Haslemere) Management Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents service charges receivable from leasehold tenants.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 487 373

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other creditors 682 669