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
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
Springtide Property Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
2,374
6,031
Cash at bank and in hand
10,365
22,426
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)
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
Springtide Property Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Springtide Property Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Accrued income and prepayments
5,646
3,936
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,179
6,260
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).