Registered Number 04051968

SPON END BUILDING PRESERVATION TRUST

Micro-entity Accounts

31 January 2024

SPON END BUILDING PRESERVATION TRUST Registered Number 04051968

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
1,183,438
1,199,228
Current Assets
1,264,248
1,279,858
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(803)
(803)
Net current assets (liabilities)
1,263,445
1,279,055
Total assets less current liabilities
2,446,883
2,478,283
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
2,446,883
2,478,283
Reserves
2,446,883
2,478,283
  • For the year ending 31 January 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 October 2024

And signed on their behalf by:
Tina Woodroffe, Director

SPON END BUILDING PRESERVATION TRUST Registered Number 04051968

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 3 3