Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity2023-01-0111truefalse 02286638 2023-01-01 2023-12-31 02286638 2022-01-01 2022-12-31 02286638 2023-12-31 02286638 2022-12-31 02286638 c:Director2 2023-01-01 2023-12-31 02286638 d:CurrentFinancialInstruments 2023-12-31 02286638 d:CurrentFinancialInstruments 2022-12-31 02286638 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02286638 c:FullAccounts 2023-01-01 2023-12-31 02286638 c:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 02286638 c:Micro-entities 2023-01-01 2023-12-31 02286638 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Registered number: 02286638








 
SPRING COURT MANAGEMENT COMPANY LIMITED
(A company limited by guarantee)
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2023







Fletcher & Partners
Chartered Accountants
Salisbury

 
SPRING COURT MANAGEMENT COMPANY LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 02286638

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
30,426
30,426

Current assets
11,239
8,663

Prepayments and accrued income
869
718

Creditors: amounts falling due within one year
(5,268)
(4,572)

Net current assets
 
 
6,840
 
 
4,809

Total assets less current liabilities
37,266
35,235


Accruals and deferred income
(1,190)
(840)

Net assets excluding pension asset
36,076
34,395

Net assets
36,076
34,395



Capital and reserves
36,076
34,395

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SPRING COURT MANAGEMENT COMPANY LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 02286638

BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

Spring Court Management Company Limited is a private company limited by guarantee, incorporated in England and Wales, with the registered number 02286638.  Its registered office is 8 Newbury Street, Andover, Hampshire, SP10 1DW.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Statutory trust

Service charge income and expenditure, assets and liabilities are not included in the company accounts.  The company is not holding service charge assets under a statutory trust.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 






Mr O Dallyn
Director

Date: 3 December 2024


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