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Registrar

Registration number: 09975732

The Spring Glow Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

The Spring Glow Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

The Spring Glow Limited

Company Information

Directors

C E Hing

D W Hing

Registered office

10 Princes Close
Sidcup
Kent
DA14 4RH

Bankers

HSBC
83 Sidcup High St
Sidcup
Kent
DA14 6DN

Accountants

Lambert Chapman LLP
Chartered accountants
Heybridge Business Centre
110 The Causeway
Heybridge
Maldon
Essex
CM9 4ND

 

The Spring Glow Limited

(Registration number: 09975732)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

18,643

13,082

Creditors: Amounts falling due within one year

(5,810)

(1,916)

Total assets less current liabilities

12,833

11,166

Accruals and deferred income

(768)

(884)

 

12,065

10,282

Capital and reserves

12,065

10,282

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

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 September 2024 and signed on its behalf by:
 

C E Hing
Director

 

The Spring Glow Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

1

General information

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

The address of its registered office is 10 Princes Close, Sidcup, Kent, DA14 4RH, United Kingdom.

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

C E Hing

5,590

12,526

(6,312)

11,804

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

C E Hing

-

5,932

(342)

5,590