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REGISTERED NUMBER: 08560949 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Springhill Resources Limited

Springhill Resources Limited (by shares) (Registered number: 08560949)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2


Springhill Resources Limited (by shares)

Company Information
for the Year Ended 30 June 2024







Directors: Mr J G Bomford
Mr B C Bomford
Mr T W Bomford
Mrs M A Bomford





Secretary: Mrs M A Bomford





Registered office: Spring Hill House
Salters Lane
Lower Moor
Pershore
Worcestershire
WR10 2PE





Registered number: 08560949 (England and Wales)





Accountants: Crowthers Chartered Accountants
19 High Street
Pershore
Worcestershire
WR10 1AA

Springhill Resources Limited (by shares) (Registered number: 08560949)

Balance Sheet
30 June 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,163,341 1,165,431

CURRENT ASSETS 5,176 9,432

PREPAYMENTS AND ACCRUED INCOME 13,541 15,059

CREDITORS
Amounts falling due within one year (967,069 ) (1,046,943 )
NET CURRENT LIABILITIES (948,352 ) (1,022,452 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

214,989

142,979

ACCRUALS AND DEFERRED INCOME 1,522 1,450
NET ASSETS 213,467 141,529

CAPITAL AND RESERVES 213,467 141,529

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included within other creditors is £962,363 (2023 - £1,044,206) owed to the Director's of the company, these loans are unsecured, interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Springhill Resources Limited (by shares) (Registered number: 08560949)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:





Mr J G Bomford - Director