2023-04-01 02628808 2024-03-31 02628808 2023-04-01 2024-03-31 02628808 2023-03-31 02628808 2022-04-01 2023-03-31 02628808 uk-core:AfterOneYear 2023-03-31 02628808 uk-core:AfterOneYear 2024-03-31 02628808 uk-core:ShareCapital 2024-03-31 02628808 uk-core:ShareCapital 2023-03-31 02628808 uk-core:SharePremium 2024-03-31 02628808 uk-core:SharePremium 2023-03-31 02628808 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 02628808 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 02628808 uk-bus:Director1 2023-04-01 2024-03-31 02628808 uk-core:CostValuation 2023-03-31 02628808 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-03-31 02628808 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-03-31 02628808 uk-core:CostValuation 2024-03-31 02628808 uk-core:Non-currentFinancialInstruments 2024-03-31 02628808 uk-core:Non-currentFinancialInstruments 2023-03-31 iso4217:GBP xbrli:pure 02628808 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02628808 uk-bus:FRS102 2023-04-01 2024-03-31 02628808 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 02628808 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Sprucespace Property Management Limited
Registered Number:02628808
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Sprucespace Property Management Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
02628808
As at 31 March 2024
Sprucespace Property Management Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
39,277
39,277
2
Financial assets
5
5
3
39,282
39,282
Current assets
583
Cash and cash equivalents
754
754
583
Total assets less current liabilities
40,036
39,865
Trade and other payables: amounts falling due after more
than one year
(39,282)
(39,282)
4
754
Net assets
583
Capital and reserves
Called up share capital
19
19
Share premium account
30
30
Retained earnings
705
534
754
583
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Lady J De Waal Director
These financial statements were approved and authorised for issue by the Board on 13 August 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2024
Sprucespace Property Management Limited
Notes to the Financial Statements
Statutory Information
Sprucespace Property Management Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 02628808.
Registered address:
94 Park Lane
Croydon
Surrey
CR0 1JB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 April 2023
39,277
At 31 March 2024
39,277
At 31 March 2024
Net book value
39,277
At 31 March 2023
39,277
3. Investments held as fixed assets
Shares in group and participating interests
Total
At 01 April 2023
5
5
Cost
£
£
At 31 March 2024
5
5
At 31 March 2024
Net book value
5
5
At 01 April 2023
5
5
2 of 3
5
For the year ended 31 March 2024
Sprucespace Property Management Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
39,282
39,282
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3