SPRINGCOPSE INVESTMENTS LIMITED Filleted Accounts Cover
SPRINGCOPSE INVESTMENTS LIMITED
Company No. 11428100
Unaudited Accounts
31 March 2023
SPRINGCOPSE INVESTMENTS LIMITED Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2023.
Principal activities
The principal activity of the company during the year under review was letting and operating of owned real estate.
Directors
The Directors who served during the year were as follows:
B. Pask
C. Pask
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
B. Pask
Director
25 October 2023
SPRINGCOPSE INVESTMENTS LIMITED Balance Sheet Registrar
at
31 March 2023
Company No.
11428100
2023
2022
£
£
Called up share capital not paid
100
100
Fixed assets
273,657279,594
Current assets
12,6709,143
Net current assets
12,6709,143
Total assets less current liabilities
286,427288,837
Creditors: Amounts falling due after more than one year
(304,138)
(304,138)
(17,711)
(15,301)
Capital and reserves
(17,711)
(15,301)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2023
2022
£
£
At 1 April 2022
200,147
200,027
Advanced in the period
-
120
At 31 March 2023
200,147
200,147
4
General information
Its registered number is:
11428100
Its registered office is:
15 Bell Street
Reigate
Surrey
RH2 7AD
For the year ended 31 March 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 October 2023 and signed on its behalf by:
B. Pask - Director
SPRINGCOPSE INVESTMENTS LIMITED1142810031 March 202301 April 2022false25 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was letting and operating of owned real estate. 114281002022-04-012023-03-31114281002023-03-31114281002022-03-3111428100core:AfterOneYear2023-03-3111428100core:AfterOneYear2022-03-31114281002021-04-012022-03-31114281002022-04-01114281002021-04-0111428100bus:RegisteredOffice2022-04-012023-03-3111428100bus:Micro-entities2022-04-012023-03-3111428100bus:FullAccounts2022-04-012023-03-3111428100bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3111428100bus:Director12022-04-012023-03-3111428100bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure