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Company registration number: 09918253
Spa Gardens (Hinckley) Limited
Company limited by guarantee
Unaudited filleted financial statements
31 December 2024
Spa Gardens (Hinckley) Limited
Company limited by guarantee
Contents
Directors and other information
Accountant's report
Statement of financial position
Spa Gardens (Hinckley) Limited
Company limited by guarantee
Directors and other information
Directors Ms C E Stanley
Mr I Frisby
Mr A Bee
Company number 09918253
Registered office 1 The Springs
1 Spa Gardens
Hinckley
Leicestershire
LE10 1JN
Accountant J Robins Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
Bankers Lloyds Bank plc
Ariel House
2138 Coventry Road
Sheldon
Birmingham
B26 3JW
Spa Gardens (Hinckley) Limited
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Spa Gardens (Hinckley) Limited
Year ended 31 December 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
J Robins Accountants
Chartered Certified Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
20 February 2025
Spa Gardens (Hinckley) Limited
Company limited by guarantee
Statement of financial position
31 December 2024
2024 2023
£ £
Current assets 1,695 2,853
Net current assets 1,695 2,853
_______ _______
Total assets less current liabilities 1,695 2,853
_______ _______
Net assets 1,695 2,853
_______ _______
Capital and reserves 1,695 2,853
_______ _______
Spa Gardens (Hinckley) Limited
Company limited by guarantee
Year ended 31 December 2024
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 February 2025 , and are signed on behalf of the board by:
Mr I Frisby
Director
Company registration number: 09918253
The company is a private company limited by guarantee, registered in England.