Biospring Limited
Registered number: 04013282
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 486 1,000
Current assets 23,995 23,886
Prepayments and accrued income 356 462
24,351 24,348
Creditors: amounts falling due within one year (14,789) (17,092)
Net current assets 9,562 7,256
Total assets less current liabilities 10,048 8,256
Accruals and deferred income (7,417) (4,111)
Net assets 2,631 4,145
Capital and reserves 2,631 4,145
Number Number
Average number of employees 2 2
Other creditors includes a loan from the directors to the company of £11,108 (2022 £16,622). During the year the company paid rent of £312 (2022 £3,796) to the directors for use of home office space.
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Wellington Street, Cambridge, CB1 1HW.
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 member has 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Nicholas Pope
Director
Approved by the board on 5 September 2024
Biospring Limited 04013282 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Dr Nicholas Pope No description of principal activity 04013282 2022-01-01 2022-12-31 04013282 core:WithinOneYear 2022-12-31 04013282 2023-01-01 2023-12-31 04013282 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04013282 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04013282 countries:England 2023-01-01 2023-12-31 04013282 bus:Director40 2023-01-01 2023-12-31 04013282 bus:Micro-entities 2023-01-01 2023-12-31 04013282 bus:FilletedAccounts 2023-01-01 2023-12-31 04013282 2023-12-31 04013282 core:WithinOneYear 2023-12-31 04013282 2022-12-31 iso4217:GBP xbrli:pure