SPRINGS ENTERPRISES CARE PROFESSIONALS LTD

Company Registration Number:
11003615 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

SPRINGS ENTERPRISES CARE PROFESSIONALS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SPRINGS ENTERPRISES CARE PROFESSIONALS LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 34 Conrad Close
Conrad Close
Oldham
England
OL1 4RN
Company Registration Number: 11003615 (England and Wales)

SPRINGS ENTERPRISES CARE PROFESSIONALS LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 32,368 -
Cost of sales ( 18,900 ) -
Gross Profit or (Loss) 13,468 -
Administrative Expenses ( 6,948 ) -
Operating Profit or (Loss) 6,520 -
Profit or (Loss) Before Tax 6,520 -
Profit or (Loss) for Period 6,520 -

The notes form part of these financial statements

SPRINGS ENTERPRISES CARE PROFESSIONALS LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,500 1,500
Total fixed assets: 1,500 1,500
Current assets
Total assets less current liabilities: 1,500 1,500
Total net assets (liabilities): 1,500 1,500

The notes form part of these financial statements

SPRINGS ENTERPRISES CARE PROFESSIONALS LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,500 1,500
Shareholders funds: 1,500 1,500

For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Bessinati Dube
Status: Director

The notes form part of these financial statements

SPRINGS ENTERPRISES CARE PROFESSIONALS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPRINGS ENTERPRISES CARE PROFESSIONALS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SPRINGS ENTERPRISES CARE PROFESSIONALS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

SPRINGS ENTERPRISES CARE PROFESSIONALS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2022 1,800 1,800
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 1,800 1,800
Depreciation
At 01 November 2022 300 300
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2023 300 300
Net book value
At 31 October 2023 1,500 1,500
At 31 October 2022 1,500 1,500