SPRINGWELL_FARM_LIMITED - Accounts


SPRINGWELL FARM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
Company Registration Number 03966985 (England and Wales)
PAGES FOR FILING WITH REGISTRAR
SPRINGWELL FARM LIMITED
CONTENTS
Page
Balance sheet
1 - 2
SPRINGWELL FARM LIMITED
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
14,565
17,284
Current assets
47,372
51,650
Prepayments and accrued income
1,555
1,468
Creditors: amounts falling due within one year
(39,894)
(38,194)
Net current assets
9,033
14,924
Total assets less current liabilities
23,598
32,208
Net assets
23,598
32,208
Capital and reserves
23,598
32,208
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in creditors is an amount of £35,670 (2018: £34,670) in respect of the directors' loan account.

Springwell Farm Limited is a private company limited by shares incorporated in England and Wales. The registered office is Elm Park House, Elm Park Court, Pinner, Middlesex, HA5 3NN.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

SPRINGWELL FARM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 4 December 2019 and are signed on its behalf by:
C.A. Hall
Director
Company Registration Number 03966985
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityC.A. HallJ. HallA Hall039669852018-04-012019-03-31039669852019-03-31039669852018-03-3103966985core:CurrentFinancialInstruments2019-03-3103966985core:CurrentFinancialInstruments2018-03-3103966985bus:Director12018-04-012019-03-3103966985bus:PrivateLimitedCompanyLtd2018-04-012019-03-3103966985bus:Micro-entities2018-04-012019-03-3103966985bus:AuditExemptWithAccountantsReport2018-04-012019-03-3103966985bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-3103966985bus:Director22018-04-012019-03-3103966985bus:CompanySecretary12018-04-012019-03-3103966985bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP