Company Registration No. 08418638 (England and Wales)
Springfield Hill Associates Ltd
Unaudited accounts
for the year ended 29 February 2024
Springfield Hill Associates Ltd
Unaudited accounts
Contents
Springfield Hill Associates Ltd
Company Information
for the year ended 29 February 2024
Directors
Mr D Murphy
Mrs M C Murphy
Company Number
08418638 (England and Wales)
Registered Office
12 Cwrt Y Parc, Earlswood Road
Ty Glas, Llanishen
Cardiff
CF14 5GH
Accountants
williams lester accountants ltd
12 Cwrt Y Parc, Earlswood Road
Llanishen
Cardiff
Cardiff
CF14 5GH
Springfield Hill Associates Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
45,519
58,988
Creditors: amounts falling due within one year
(20,150)
(23,332)
Net current assets
32,089
43,310
Called up share capital
1
1
Revaluation reserve
(11,523)
(19,418)
Profit and loss account
100,538
111,391
Shareholders' funds
89,016
91,974
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 September 2024 and were signed on its behalf by
Mr D Murphy
Director
Company Registration No. 08418638
Springfield Hill Associates Ltd
Notes to the Accounts
for the year ended 29 February 2024
Springfield Hill Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 08418638. The registered office is 12 Cwrt Y Parc, Earlswood Road, Ty Glas, Llanishen, Cardiff, CF14 5GH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% sltraight line
4
Tangible fixed assets
Computer equipment
Springfield Hill Associates Ltd
Notes to the Accounts
for the year ended 29 February 2024
5
Investments
Other investments
Valuation at 1 March 2023
48,325
Valuation at 29 February 2024
56,220
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,928
11,137
Loans from directors
(1,091)
(133)
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).