IRIS Accounts Production v23.3.0.418 03516032 Board of Directors 1.4.22 31.3.23 31.3.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh035160322022-03-31035160322023-03-31035160322022-04-012023-03-31035160322021-03-31035160322021-04-012022-03-31035160322022-03-3103516032ns10:Originalns15:EnglandWales2022-04-012023-03-3103516032ns14:PoundSterlingns10:Original2022-04-012023-03-3103516032ns10:Originalns10:Director12022-04-012023-03-3103516032ns10:Original2022-04-012023-03-3103516032ns10:Original2023-03-3103516032ns10:Originalns10:CompanyLimitedByGuarantee2022-04-012023-03-3103516032ns10:Originalns10:SmallEntities2022-04-012023-03-3103516032ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3103516032ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3103516032ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3103516032ns10:Originalns10:FullAccounts2022-04-012023-03-3103516032ns10:Original2021-04-012022-03-3103516032ns10:Originalns10:Director32022-04-012023-03-3103516032ns10:Originalns10:Director42022-04-012023-03-3103516032ns10:Originalns10:RegisteredOffice2022-04-012023-03-3103516032ns10:Original2022-03-3103516032ns10:Originalns5:Non-currentFinancialInstruments2023-03-3103516032ns10:Originalns5:Non-currentFinancialInstruments2022-03-3103516032ns10:Originalns5:OwnedOrFreeholdAssetsns5:LandBuildings2022-04-012023-03-3103516032ns10:Originalns5:LandBuildings2022-04-012023-03-3103516032ns10:Originalns5:LandBuildings2023-03-3103516032ns10:Originalns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2022-03-31
REGISTERED NUMBER: 03516032 (England and Wales)





















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

SPRING RISE (EGHAM) MANAGEMENT COMPANY
LIMITED

SPRING RISE (EGHAM) MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 03516032)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SPRING RISE (EGHAM) MANAGEMENT COMPANY
LIMITED

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Ms S A Ellis
Mr S H Lee
Mr S W IKIN





REGISTERED OFFICE: Domus Ten Acre Lane
Thorpe
Egham
Surrey
TW20 8SJ





REGISTERED NUMBER: 03516032 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

SPRING RISE (EGHAM) MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 03516032)

Balance Sheet
31 March 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 6,228 -
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,228

-

CREDITORS
Amounts falling due after more than one
year

5

6,228

-
NET LIABILITIES - -


RESERVES - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 November 2023 and were signed on its behalf by:





Ms S A Ellis - Director


SPRING RISE (EGHAM) MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 03516032)

Notes to the Financial Statements
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

Spring Rise (Egham) Management Company Limited 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.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - NIL

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
Cost
Additions 6,228
At 31 March 2023 6,228
Net book value
At 31 March 2023 6,228

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 6,228 -

SPRING RISE (EGHAM) MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 03516032)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


6. LOANS

An analysis of the maturity of loans is given below:

2023 2022
£    £   
Amounts falling due between one and two years:
Other loans - 1-2 years 6,228 -

7. LIMITED BY GUARANTEE

The company is limited by guarantee. Under the termrs of the Memorandum of Association, every member of the Company undertakes to contribute such amount as may be required, not exceeding £10, to the Company's assets if it should be wound up while he is a member or within one year after he ceases to be a member, for payment of the Company's debts and liabilities contracted before he ceases to be a member, and of the costs, charges and expenses of winding up, and for the adjustment of the rights of the contributories among themselves.