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Registration number: 09278761

Springer Pubs Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Springer Pubs Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Springer Pubs Ltd

Company Information

Directors

Mr Neil Ling

Mrs Erika Ling

Registered office

Finnygook Inn
Crafthole
Cornwall
PL11 3BQ

Accountants

Carey Accountancy Ltd
Higher Treyone
Polbathic
Cornwall
PL11 3HE

 

Springer Pubs Ltd

(Registration number: 09278761)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

27,052

29,445

Current assets

58,756

88,601

Prepayments and accrued income

10,025

10,025

Creditors: Amounts falling due within one year

(86,117)

(105,228)

Net current liabilities

(17,336)

(6,602)

Total assets less current liabilities

9,716

22,843

Creditors: Amounts falling due after more than one year

(17,627)

(27,620)

 

(7,911)

(4,777)

Capital and reserves

(7,911)

(4,777)

1

General information

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

The address of its registered office is:
Finnygook Inn
Crafthole
Cornwall
PL11 3BQ
United Kingdom

These financial statements were authorised for issue by the Board on 23 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 25 (2023 - 23).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Springer Pubs Ltd

(Registration number: 09278761)
Balance Sheet as at 31 October 2024

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.

Approved and authorised by the Board on 23 January 2025 and signed on its behalf by:
 

.........................................
Mrs Erika Ling
Director