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REGISTERED NUMBER: 13034730 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

SPRINGROCK HOMES (PUDSEY) LIMITED

SPRINGROCK HOMES (PUDSEY) LIMITED (REGISTERED NUMBER: 13034730)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


SPRINGROCK HOMES (PUDSEY) LIMITED

COMPANY INFORMATION
For The Year Ended 31 December 2023







DIRECTORS: R A S C Chichester
O Hutley





REGISTERED OFFICE: C/o Tecs Group Plc, Third Floor
48 Warwick Street
London
W1B 5AW





REGISTERED NUMBER: 13034730 (England and Wales)

SPRINGROCK HOMES (PUDSEY) LIMITED (REGISTERED NUMBER: 13034730)

ABRIDGED BALANCE SHEET
31 December 2023

2023 2022
£    £   
CURRENT ASSETS
Stocks 461,419 79,684
Debtors 3,738 -
Cash at bank and in hand 29,484 4,870
494,641 84,554
CREDITORS
Amounts falling due within one year 492,846 85,566
NET CURRENT ASSETS/(LIABILITIES) 1,795 (1,012 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,795

(1,012

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,794 (1,013 )
1,795 (1,012 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by:




O Hutley - Director



R A S C Chichester - Director


SPRINGROCK HOMES (PUDSEY) LIMITED (REGISTERED NUMBER: 13034730)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2023


1. STATUTORY INFORMATION

Springrock Homes (Pudsey) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Works in progress
Work in progress comprises property development costs and is valued at the lower of cost or estimated selling price.

Financial instruments
The company enters into basic financial instruments, which result in the recognition of financial assets and liabilities. Financial instruments are recognised at amortised cost. At the end of each reporting period financial instruments are assessed for evidence of impairment, and changes are recognised in profit or loss.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods.

Consideration is given to whether deferred tax should be provided in respect of material timing differences which have not reversed at the balance sheet date. Deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or future taxable profits.

Current tax assets and liabilities are not discounted and are recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .