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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
Directors Mr Martin Clews
Mrs Jacqueline Clews
Secretary Jacqueline Clews
Company number 04207949
Registered office Stonepitts Farm
Seal Chart
Sevenoaks
Kent
TN15 0ER
Business address Stonepitts Farm
Seal Chart
Sevenoaks
Kent
TN15 0ER
Shopping Park Investors Forum Limited
Statement of financial position
30 April 2023
2023 2022
£ £ £ £
Fixed assets 53 71
_______ _______
Current assets 87,024 97,289
Prepayments and accrued income 941 1,197
_______ _______
87,965 98,486
Creditors: amounts falling due within one year ( 1,559) ( 4,731)
_______ _______
Net current assets 86,406 93,755
_______ _______
Total assets less current liabilities 86,459 93,826
Accruals and deferred income ( 300) ( 450)
_______ _______
Net assets 86,159 93,376
_______ _______
Capital and reserves 86,159 93,376
_______ _______
Notes to the financial statements
Shopping Park Investors Forum Limited
Year ended 30 April 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Martin Clews 31,376 1,544 ( 31,376) 1,544
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Martin Clews ( 3,694) 35,070 - 31,376
_______ _______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.