SPRING ISLAND LIMITED

Company Registration Number:
12177504 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

SPRING ISLAND LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SPRING ISLAND LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: 73
Evans Way
Sawston
Cambridge
GBR
CB22 3BX
Company Registration Number: 12177504 (England and Wales)

SPRING ISLAND LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£
13 months to
30 Sep 2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants - 0
Other Income 14,799 14,150
Cost of Materials ( 778 ) ( 498 )
Other charges ( 1,230 ) ( 264 )
Profit or (Loss) for Period 12,791 13,388

SPRING ISLAND LIMITED

Balance sheet

As at 30 September 2023


2023
£
13 months to
30 Sep 2022
£
Fixed Assets: 338,049 338,049
Current assets: 38,356 30,465
Prepayments and accrued income: 1,300 1,300
Creditors: amounts falling due within one year: ( 1,200 )
Net current assets (liabilities): 39,656 30,565
Total assets less current liabilities: 377,705 368,614
Creditors: amounts falling due after more than one year: ( 342,405 ) ( 341,313 )
Total net assets (liabilities): 35,300 27,301
Capital and reserves: 35,300 27,301

SPRING ISLAND LIMITED

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 October 2023
And Signed On Behalf Of The Board By:

Name: CHEN JIN
Status: Director

The notes form part of these financial statements

SPRING ISLAND LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 2

SPRING ISLAND LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No