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Company Registration No. 05368973 (England and Wales)
SPRING MEADOWS (CARE) LIMITED Unaudited accounts for the year ended 31 October 2023
SPRING MEADOWS (CARE) LIMITED Unaudited accounts Contents
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SPRING MEADOWS (CARE) LIMITED Company Information for the year ended 31 October 2023
Directors
Mani Gandan Neelamegan MUTHUKKUMAAR GNANAVEL KANNAN MUTHUVAIRAVAN
Company Number
05368973 (England and Wales)
Registered Office
66-68 CECIL STREET MANSELTON SWANSEA SA5 8QH WALES
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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SPRING MEADOWS (CARE) LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
653,461 
639,171 
Current assets
Debtors
76,153 
64,613 
Cash at bank and in hand
22,892 
49,417 
99,045 
114,030 
Creditors: amounts falling due within one year
(572,119)
(620,897)
Net current liabilities
(473,074)
(506,867)
Net assets
180,387 
132,304 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
179,387 
131,304 
Shareholders' funds
180,387 
132,304 
For the year ending 31 October 2023 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 24 July 2024 and were signed on its behalf by
Mani Gandan Neelamegan Director Company Registration No. 05368973
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SPRING MEADOWS (CARE) LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
SPRING MEADOWS (CARE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05368973. The registered office is 66-68 CECIL STREET, MANSELTON, SWANSEA, SA5 8QH, WALES.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2022
40,000 
At 31 October 2023
40,000 
Amortisation
At 1 November 2022
40,000 
At 31 October 2023
40,000 
Net book value
At 31 October 2023
- 
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SPRING MEADOWS (CARE) LIMITED Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2022
634,723 
3,435 
21,933 
1,168 
661,259 
Additions
- 
14,521 
1,549 
- 
16,070 
At 31 October 2023
634,723 
17,956 
23,482 
1,168 
677,329 
Depreciation
At 1 November 2022
- 
2,731 
18,189 
1,168 
22,088 
Charge for the year
- 
282 
1,498 
- 
1,780 
At 31 October 2023
- 
3,013 
19,687 
1,168 
23,868 
Net book value
At 31 October 2023
634,723 
14,943 
3,795 
- 
653,461 
At 31 October 2022
634,723 
704 
3,744 
- 
639,171 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,914 
1,914 
Other debtors
74,239 
62,699 
76,153 
64,613 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
37,149 
25,968 
Other creditors
105,837 
- 
Loans from directors
419,315 
583,211 
Accruals
9,818 
11,718 
572,119 
620,897 
8
Average number of employees
During the year the average number of employees was 45 (2022: 31).
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