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Registration number: 01083432

Tapton House Spinney Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Tapton House Spinney Management Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Tapton House Spinney Management Limited

Company Information

Directors

Margaret Elisabeth Fox

Mr Michael E Fox

Company secretary

Margaret Elisabeth Fox

Registered office

213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Tapton House Spinney Management Limited

Directors' Report for the Year Ended 31 March 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Margaret Elisabeth Fox - Company secretary and director

Mr Michael E Fox

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 26 October 2023 and signed on its behalf by:
 

.........................................
Mr Michael E Fox
Director

 

Tapton House Spinney Management Limited

(Registration number: 01083432)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

200,454

200,504

Current assets

58,985

48,812

Creditors: Amounts falling due within one year

(38,674)

(32,462)

Net current assets

20,311

16,350

Total assets less current liabilities

220,765

216,854

Provisions for liabilities

(19,570)

(19,578)

Accruals and deferred income

(2,015)

(2,015)

 

199,180

195,261

Capital and reserves

199,180

195,261

1

General information

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

The address of its registered office is:
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

These financial statements were authorised for issue by the Board on 26 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 March 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.

 

Tapton House Spinney Management Limited

(Registration number: 01083432)
Balance Sheet as at 31 March 2023

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 26 October 2023 and signed on its behalf by:
 

.........................................
Mr Michael E Fox
Director