Springthorn Management Limited 11754259 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is commercial management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 11754259 2023-02-01 2024-01-31 11754259 2024-01-31 11754259 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11754259 bus:Micro-entities 2023-02-01 2024-01-31 11754259 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11754259 bus:FilletedAccounts 2023-02-01 2024-01-31 11754259 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11754259 bus:RegisteredOffice 2023-02-01 2024-01-31 11754259 bus:Director1 2023-02-01 2024-01-31 11754259 bus:Director2 2023-02-01 2024-01-31 11754259 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11754259 countries:England 2023-02-01 2024-01-31 11754259 2022-02-01 2023-01-31 11754259 2023-01-31 11754259 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11754259

Springthorn Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Springthorn Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Springthorn Management Limited

Company Information

Directors

Mr Christopher Oliver

Mr Benjamin Oliver

Registered office

Thorncroft
Thornton Common Road
Thornton Hough
Merseyside
CH63 4JT

Accountants

Ron Welsh & Co
Mannamead
Church Lane
Neston
Cheshire
CH64 9US

 

Springthorn Management Limited

(Registration number: 11754259)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

12,362

22,016

Creditors: Amounts falling due within one year

(6,341)

(8,028)

 

6,021

13,988

Capital and reserves

6,021

13,988

1

General information

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

The address of its registered office is:
Thorncroft
Thornton Common Road
Thornton Hough
Merseyside
CH63 4JT
England

These financial statements were authorised for issue by the Board on 30 September 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 directors) during the year, was 1 (2023 - 2).

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.

 

Springthorn Management Limited

(Registration number: 11754259)
Balance Sheet as at 31 January 2024

Approved and authorised by the Board on 30 September 2024 and signed on its behalf by:
 

.........................................
Mr Christopher Oliver
Director