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Company Registration No. 12545555 (England and Wales)
Springtide Property Ltd Unaudited accounts for the year ended 30 April 2024
Springtide Property Ltd Unaudited accounts Contents
Page
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Springtide Property Ltd Company Information for the year ended 30 April 2024
Directors
Matthew Blair-Vincent Mary Bellew William Vincent Anne Blair-Vincent
Company Number
12545555 (England and Wales)
Registered Office
44 Astley Road One Two One Accounts Seaton Delaval Whitley Bay Tyne and Wear NE25 0DG England
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Springtide Property Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,374 
6,031 
Current assets
Debtors
8,361 
12,998 
Cash at bank and in hand
10,365 
22,426 
18,726 
35,424 
Creditors: amounts falling due within one year
(1,809)
(6,991)
Net current assets
16,917 
28,433 
Total assets less current liabilities
19,291 
34,464 
Creditors: amounts falling due after more than one year
332 
(18,788)
Net assets
19,623 
15,676 
Capital and reserves
Profit and loss account
19,623 
15,676 
Shareholders' funds
19,623 
15,676 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 July 2024 and were signed on its behalf by
Matthew Blair-Vincent Director Company Registration No. 12545555
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Springtide Property Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Springtide Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12545555. The registered office is 44 Astley Road One Two One Accounts, Seaton Delaval, Whitley Bay, Tyne and Wear, NE25 0DG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
17,614 
Additions
996 
At 30 April 2024
18,610 
Depreciation
At 1 May 2023
11,583 
Charge for the year
4,653 
At 30 April 2024
16,236 
Net book value
At 30 April 2024
2,374 
At 30 April 2023
6,031 
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Springtide Property Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
5,646 
3,936 
Amounts falling due after more than one year
Other debtors
2,715 
9,062 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
630 
731 
Taxes and social security
1,179 
6,260 
1,809 
6,991 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
(332)
18,788 
8
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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