Registered number
03065956
Springwood Hall Limited
Filleted Accounts
31 December 2023
Springwood Hall Limited
Registered number: 03065956
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Intangible assets 2 44,800 44,800
Current assets
Debtors 3 56 56
Creditors: amounts falling due within one year 4 (1,500) -
Net current (liabilities)/assets (1,444) 56
Net assets 43,356 44,856
Capital and reserves
Called up share capital 56 56
Reserves 43,300 44,800
43,356 44,856
Number Number
Average number of employees 0 0
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Young
Director
Approved by the board on 22 August 2024
Springwood Hall Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Intangible fixed assets £
Freehold:
Cost
At 1 January 2023 44,800
At 31 December 2023 44,800
Amortisation
At 31 December 2023 -
Net book value
At 31 December 2023 44,800
At 31 December 2022 44,800
3 Debtors 2023 2022
£ £
Other debtors 56 56
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 1,500 -
5 Other information
Springwood Hall Limited is a private company limited by shares and incorporated in England. Its registered office is:
Dilworth Coach House
41 Dilworth Lane
Longridge
PR3 3ST
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