REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2024 |
FOR |
SPINELEIGH LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2024 |
FOR |
SPINELEIGH LIMITED |
SPINELEIGH LIMITED (REGISTERED NUMBER: 01247665) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2024 |
Page |
Balance Sheet | 1 |
SPINELEIGH LIMITED (REGISTERED NUMBER: 01247665) |
BALANCE SHEET |
30 SEPTEMBER 2024 |
2024 | 2023 |
£ | £ |
CURRENT ASSETS |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Spineleigh Limited is a |
Registered number: |
Registered office: |
2. | BASIS OF ACCOUNTING |
The company acts as a trustee of the statutory trust in respect of the service charge monies collected for the maintenance of Spineleigh, Aurum Close, Horley. The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance of the common parts for the property in accordance with the lease. Income and expenditure arising from these transactions are shown in separate service charge accounts for the property and do not form part of te annual accounts of the company and are not filed at Companies House. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2023 - NIL). |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
SPINELEIGH LIMITED (REGISTERED NUMBER: 01247665) |
BALANCE SHEET - continued |
30 SEPTEMBER 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |