13246938falsethat of Property investment2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13246938

SPONDON PROPERTY HOLDINGS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
DAVID HICKIE LTD
CHARTERED CERTIFIED ACCOUNTANTS
2 HIGHFIELD ROAD
DERBY
DE22 1GZ

SPONDON PROPERTY HOLDINGS LTD

Registered Number: 13246938
BALANCE SHEET AT 31/03/2024
20242023
££
Fixed assets800,000800,000
Current assets5,6701,688
Creditors: amounts falling due within one year(557,605)(580,281)
Net Current Liabilities(551,935)(578,593)
Total assets less current liabilities248,065221,407
Provisions for liabilities33,73533,735
Accruals and deferred income600600
Net Assets213,730187,072
Capital and reserves213,730187,072
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13246938. Registered office 22 POND ROAD, HOLBROOK, BELPER, DERBYSHIRE, DE56 0TX
For the year ending 31/03/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 12/06/2024 and signed on their behalf by
.............................
M BENSON
Director