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Registration number: 08202435

Spring Impact (Trading) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Spring Impact (Trading) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3 to 4

 

Spring Impact (Trading) Limited

Company Information

Directors

N M Boone

P M L Freedman

Registered office

The Old Rectory
Church Street
Weybridge
Surrey
KT13 8DE

Accountants

Landmark Accountants Limited Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

Spring Impact (Trading) Limited

(Registration number: 08202435)
Balance Sheet as at 30 June 2024

Note

2024

2023

   

£

£

£

£

Current assets

   

 

Cash at bank and in hand

   

5,276

 

5,276

Creditors: Amounts falling due within one year

4

 

(5,584)

 

(5,584)

Net liabilities

   

(308)

 

(308)

Capital and reserves

   

 

Called up share capital

1

 

1

 

Retained earnings

(309)

 

(309)

 

Shareholders' deficit

   

(308)

 

(308)

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 and delivered in accordance with the special 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 30 January 2025 and signed on its behalf by:
 

.........................................
P M L Freedman
Director

 

Spring Impact (Trading) Limited

Notes to the Financial Statements for the Year Ended 30 June 2024

1

General information

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

The address of its registered office is:
The Old Rectory
Church Street
Weybridge
Surrey
KT13 8DE
United Kingdom

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are presented in sterling, which is the functional currency of the company and rounded to the nearest £.

Summary of disclosure exemptions

The company has taken advantage of the exemption from disclosing transactions between wholly owned group companies.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments.
 Recognition and measurement
Basic financial instruments are recognised at amortised cost.

 

Spring Impact (Trading) Limited

Notes to the Financial Statements for the Year Ended 30 June 2024

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 3).

4

Creditors

2024
£

2023
£

Due within one year

Amounts owed to group undertakings

4,934

4,934

Other creditors

650

650

5,584

5,584

5

Parent and ultimate parent undertaking

The company's immediate parent is Spring Impact, incorporated in England and Wales.