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REGISTERED NUMBER: 05488558 (England and Wales)















Unaudited Financial Statements

for the Period 1 May 2023 to 30 November 2023

for

Springer Building Limited

Springer Building Limited (Registered number: 05488558)






Contents of the Financial Statements
for the Period 1 May 2023 to 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Springer Building Limited

Company Information
for the Period 1 May 2023 to 30 November 2023







DIRECTOR: Mr M Holwill





SECRETARY: Mrs B D Holwill





REGISTERED OFFICE: 2 Northside
Wells Road
Chilcompton
Radstock
BA3 4ET





REGISTERED NUMBER: 05488558 (England and Wales)





ACCOUNTANTS: Accounting Solutions
2 Northside
Wells Road
Chilcompton
Radstock
BA3 4ET

Springer Building Limited (Registered number: 05488558)

Balance Sheet
30 November 2023

2023 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 7,405

CURRENT ASSETS
Stocks - 45,335
Debtors 5 350,630 309,317
Cash at bank 43 127,678
350,673 482,330
CREDITORS
Amounts falling due within one year 6 6,443 106,464
NET CURRENT ASSETS 344,230 375,866
TOTAL ASSETS LESS CURRENT
LIABILITIES

344,230

383,271

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 344,130 383,171
SHAREHOLDERS' FUNDS 344,230 383,271

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 April 2024 and were signed by:





Mr M Holwill - Director


Springer Building Limited (Registered number: 05488558)

Notes to the Financial Statements
for the Period 1 May 2023 to 30 November 2023

1. STATUTORY INFORMATION

Springer Building Limited is a private company, limited by shares , 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

Springer Building Limited (Registered number: 05488558)

Notes to the Financial Statements - continued
for the Period 1 May 2023 to 30 November 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2023 2,702 400 18,995 2,973 25,070
Disposals (2,702 ) (400 ) (18,995 ) (2,973 ) (25,070 )
At 30 November 2023 - - - - -
DEPRECIATION
At 1 May 2023 2,163 393 12,985 2,124 17,665
Eliminated on disposal (2,163 ) (393 ) (12,985 ) (2,124 ) (17,665 )
At 30 November 2023 - - - - -
NET BOOK VALUE
At 30 November 2023 - - - - -
At 30 April 2023 539 7 6,010 849 7,405

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2023
£    £   
Trade debtors - 9,065
Amounts owed by group undertakings 350,252 300,252
Other debtors 378 -
350,630 309,317

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2023
£    £   
Trade creditors - 9,638
Taxation and social security 4,705 41,636
Other creditors 1,738 55,190
6,443 106,464

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The company was under the control of the director throughout the period as stated in the report of the director.

Interest is charged on overdrawn directors' loan account balances at the official rate of 2.25%.