Company registration number:
04207949
Shopping Park Investors Forum Limited
Unaudited filleted financial statements
30 April 2023
Shopping Park Investors Forum Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Shopping Park Investors Forum Limited
Directors and other information
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Directors |
Mr Martin Clews |
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Mrs Jacqueline Clews |
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Secretary |
Jacqueline Clews |
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Company number |
04207949 |
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Registered office |
Stonepitts Farm |
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Seal Chart |
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Sevenoaks |
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Kent |
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TN15 0ER |
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Business address |
Stonepitts Farm |
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Seal Chart |
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Sevenoaks |
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Kent |
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TN15 0ER |
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Shopping Park Investors Forum Limited
Statement of financial position
30 April 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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53 |
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71 |
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_______ |
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_______ |
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Current assets |
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87,024 |
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97,289 |
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Prepayments and accrued income |
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941 |
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1,197 |
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_______ |
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_______ |
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87,965 |
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98,486 |
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Creditors: amounts falling due within one year |
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(
1,559) |
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(
4,731) |
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_______ |
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_______ |
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Net current assets |
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86,406 |
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93,755 |
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_______ |
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_______ |
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Total assets less current liabilities |
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86,459 |
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93,826 |
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Accruals and deferred income |
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(
300) |
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(
450) |
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_______ |
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_______ |
Net assets |
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86,159 |
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93,376 |
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_______ |
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_______ |
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Capital and reserves |
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86,159 |
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93,376 |
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_______ |
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_______ |
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Notes to the financial statements
Shopping Park Investors Forum Limited
Year ended 30 April 2023
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Martin Clews |
31,376 |
1,544 |
(
31,376) |
1,544 |
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_______ |
_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Martin Clews |
(
3,694) |
35,070 |
- |
31,376 |
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_______ |
_______ |
_______ |
_______ |
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The loan was fully repaid after the year end.
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 January 2024
, and are signed on behalf of the board by:
Mr Martin Clews
Director
Company registration number:
04207949
The company is a private company limited by shares, registered in England.