Springfield Leisure Group Ltd 13078206 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is holding company of a holiday park operator Digita Accounts Production Advanced 6.30.9574.0 true 13078206 2023-04-01 2024-03-31 13078206 2024-03-31 13078206 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13078206 bus:Micro-entities 2023-04-01 2024-03-31 13078206 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13078206 bus:FullAccounts 2023-04-01 2024-03-31 13078206 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13078206 bus:RegisteredOffice 2023-04-01 2024-03-31 13078206 bus:Director1 2023-04-01 2024-03-31 13078206 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13078206 countries:EnglandWales 2023-04-01 2024-03-31 13078206 2022-04-01 2023-03-31 13078206 2023-03-31 13078206 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13078206

Springfield Leisure Group Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Springfield Leisure Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Springfield Leisure Group Ltd

Company Information

Director

Mrs T Mayne

Registered office

Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

Accountants

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

Springfield Leisure Group Ltd

(Registration number: 13078206)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,605,965

2,605,965

Current assets

20

20

Creditors: Amounts falling due within one year

(2,530,647)

(2,606,001)

Net current liabilities

(2,530,627)

(2,605,981)

 

75,338

(16)

Capital and reserves

75,338

(16)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

These financial statements were authorised for issue by the director on 12 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Springfield Leisure Group Ltd

(Registration number: 13078206)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 12 August 2024
 

.........................................
Mrs T Mayne
Director