Caseware UK (AP4) 2022.0.179 2022.0.179 2023-06-302023-06-30false2022-07-01No description of principal activity22falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10515451 2022-06-30 10515451 2022-07-01 2023-06-30 10515451 2023-06-30 10515451 2021-01-01 2021-12-31 10515451 2021-12-31 10515451 c:Director1 2022-07-01 2023-06-30 10515451 c:Director2 2022-07-01 2023-06-30 10515451 c:RegisteredOffice 2022-07-01 2023-06-30 10515451 d:CurrentFinancialInstruments 2023-06-30 10515451 d:CurrentFinancialInstruments 2021-12-31 10515451 d:CurrentFinancialInstruments d:WithinOneYear 2023-06-30 10515451 d:CurrentFinancialInstruments d:WithinOneYear 2021-12-31 10515451 d:ShareCapital 2023-06-30 10515451 d:ShareCapital 2021-12-31 10515451 d:RetainedEarningsAccumulatedLosses 2023-06-30 10515451 d:RetainedEarningsAccumulatedLosses 2021-12-31 10515451 c:FRS102 2022-07-01 2023-06-30 10515451 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 10515451 c:FullAccounts 2022-07-01 2023-06-30 10515451 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure
Company registration number: 10515451







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2023


SPRINGER FOSTER PROPERTIES LIMITED






































img4b7b.png                        

 


SPRINGER FOSTER PROPERTIES LIMITED
 


 
COMPANY INFORMATION


Directors
C A Foster 
S J Springer 




Registered number
10515451



Registered office
The Studio
38 Fleet Road

Fleet

Hampshire

GU51 4PW




Accountants
Menzies LLP
Chartered Accountants

Victoria House

50-58 Victoria Road

Farnborough

Hampshire

GU14 7PG





 


SPRINGER FOSTER PROPERTIES LIMITED
 



CONTENTS



Page
Statement of Financial Position
1 - 2
Notes to the Financial Statements
3 - 4


 


SPRINGER FOSTER PROPERTIES LIMITED
REGISTERED NUMBER:10515451



STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2023

2023
2021
Note
£
£

  

Current assets
  

Stocks
  
-
564,842

Debtors: amounts falling due within one year
 4 
100
-

Cash at bank and in hand
  
7,826
2,420

  
7,926
567,262

Creditors: amounts falling due within one year
 5 
(7,598)
(623,916)

Net current assets/(liabilities)
  
 
 
328
 
 
(56,654)

Total assets less current liabilities
  
328
(56,654)

  

Net assets/(liabilities)
  
328
(56,654)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
228
(56,754)

  
328
(56,654)


Page 1

 


SPRINGER FOSTER PROPERTIES LIMITED
REGISTERED NUMBER:10515451


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JUNE 2023

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
C A Foster
Director

Date: 17 November 2023

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 


SPRINGER FOSTER PROPERTIES LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1.


General information

Springer Foster Properties Limited is a private company limited by shares incorporated in the United Kingdom and registered in England and Wales. The address of the registered office which is the same as its principal place of business is disclosed on the company information page

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Turnover

Turnover comprises sales of residential housing recognised on legal completion and rent receivable in the period.  Legal and other costs in relation to property sales are included in cost of sales.

 
2.3

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

 
2.5

Work in progress

Work in progress is valued on the basis of direct costs plus attributable overheads based on normal level of activity. Provision is made for any forseeable losses where appropriate. No element of profit is included in the valuation of work in progress.




3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

Page 3

 


SPRINGER FOSTER PROPERTIES LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

4.


Debtors

2023
2021
£
£


Other debtors
100
-

100
-



5.


Creditors: Amounts falling due within one year

2023
2021
£
£

Bank loans
-
261,683

Corporation tax
152
-

Other creditors
-
359,917

Accruals and deferred income
7,446
2,316

7,598
623,916


 
Page 4