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Registered number: 13435996










SPRINGHILL PROPERTY (UK) PROPCO LIMITED








UNAUDITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

 
SPRINGHILL PROPERTY (UK) PROPCO LIMITED
 

CONTENTS



Page
Director's report
 
1
Balance sheet
 
2
Notes to the financial statements
 
3


 
SPRINGHILL PROPERTY (UK) PROPCO LIMITED
 
 
 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 JUNE 2023

The director presents his report and the financial statements for the year ended 30 June 2023.

Principal activity

The Company's principal activity is property investment and did not trade during the year.

Director

The director who served during the year was:

Mr S T Clark 

Small companies note

In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.


This report was approved by the board on 11 March 2024 and signed on its behalf.
 





Mr S T Clark
Director

Page 1

 
SPRINGHILL PROPERTY (UK) PROPCO LIMITED
REGISTERED NUMBER: 13435996

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
£
£

  

Current assets
  

Cash at bank and in hand
  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


For the year ended 30 June 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the 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 on 11 March 2024.




Mr S T Clark
Director

The notes on page 3 form part of these financial statements.

Page 2

 
SPRINGHILL PROPERTY (UK) PROPCO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1.


General information

Springhill Property (UK) Propco Limited is a private company limited by shares, incorporated and domiciled in England.  The address of the registered office is Maddox House, 117 Edmund Street, Birmingham, West Midlands, B3 2HJ.

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 Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Employees

The average monthly number of employees, including the director, during the year was as follows:


        2023
        2022
            No.
            No.







Director
1
1


4.


Immediate and ultimate parent undertaking

The Company's immediate parent undertaking is Springhill Property (UK) Limited, a company registered in England and Wales, and its ultimate parent undertaking is Springhill Holding Limited.

Page 3