SPRINGHEAD WOODLAND ENTERPRISES LIMITED

Company Registration Number:
04108581 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SPRINGHEAD WOODLAND ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SPRINGHEAD WOODLAND ENTERPRISES LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: Springhead House
Amberley Road
Parham
Pulborough
West Sussex
RH20 4HN
Company Registration Number: 04108581 (England and Wales)

SPRINGHEAD WOODLAND ENTERPRISES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 188,448 164,641
Other Income 400 416
Cost of Materials ( 54,524 ) ( 44,033 )
Staff Costs ( 40,468 ) ( 35,720 )
Other charges ( 46,124 ) ( 47,071 )
Tax on Profit ( 0 ) ( 79 )
Profit or (Loss) for Period 47,732 38,154

SPRINGHEAD WOODLAND ENTERPRISES LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Current assets: 144,968 121,628
Prepayments and accrued income: 2,395 3,195
Creditors: amounts falling due within one year: ( 60,061 ) ( 85,332 )
Net current assets (liabilities): 87,302 39,491
Total assets less current liabilities: 87,302 39,491
Total net assets (liabilities): 87,302 39,491
Capital and reserves: 87,302 39,491

SPRINGHEAD WOODLAND ENTERPRISES LIMITED

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 February 2025
And Signed On Behalf Of The Board By:

Name: Chloe Hayward
Status: Director

The notes form part of these financial statements

SPRINGHEAD WOODLAND ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

SPRINGHEAD WOODLAND ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No