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REGISTERED NUMBER: 05123648 (England and Wales)












SPA LANDSCAPING (WOODHALL) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023






SPA LANDSCAPING (WOODHALL) LIMITED (BY SHARES) (REGISTERED NUMBER: 05123648)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company Information 1

Statement of Financial Position 2


SPA LANDSCAPING (WOODHALL) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: Mr B Scott
Mrs B Scott





SECRETARY: Mrs B Scott





REGISTERED OFFICE: Grange Cottage, Tattershall Road
Woodhall Spa
Lincolnshire
LN10 6TP





REGISTERED NUMBER: 05123648 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe
Chartered Certified Accountants
Rollestone House
20-22 Bridge Street
Horncastle
Lincolnshire
LN9 5HZ

SPA LANDSCAPING (WOODHALL) LIMITED (BY SHARES) (REGISTERED NUMBER: 05123648)

STATEMENT OF FINANCIAL POSITION
30 JUNE 2023

2023 2022
£    £    £    £   
FIXED ASSETS 26,857 21,605

CURRENT ASSETS 207,880 211,222

CREDITORS
Amounts falling due within one year (209,061 ) (207,979 )
NET CURRENT (LIABILITIES)/ASSETS (1,181 ) 3,243
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,676

24,848

CAPITAL AND RESERVES 25,676 24,848

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 profit or loss 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2024 and were signed on its behalf by:





Mr B Scott - Director