Springletts Limited 31/07/2019 iXBRL


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Company registration number: 08590856
Springletts Limited
Trading as Rudd's Bar
Unaudited filleted financial statements
31 July 2019
Springletts Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Springletts Limited
Directors and other information
Director Mrs Liesl Ashby Rudd
Company number 08590856
Registered office 148 Queen Victoria Street
London
EC4V 4BY
Business address 148 Queen Victoria Street
Queen Victoria Street
London
EC4V 4BY
Accountants FB Accountancy Services Limited
16 Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Springletts Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Springletts Limited
Year ended 31 July 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Springletts Limited for the year ended 31 July 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Springletts Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Springletts Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Springletts Limited and its director as a body for our work or for this report.
It is your duty to ensure that Springletts Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Springletts Limited. You consider that Springletts Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Springletts Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
FB Accountancy Services Limited
Chartered Certified Accountants
16 Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
27 March 2020
Springletts Limited
Statement of financial position
31 July 2019
2019 2018
£ £ £ £
Fixed assets 74,241 85,949
_______ _______
Current assets 23,803 57,386
Prepayments and accrued income 15,000 15,000
_______ _______
38,803 72,386
Creditors: amounts falling due within one year ( 123,631) ( 131,208)
_______ _______
Net current liabilities ( 84,828) ( 58,822)
_______ _______
Total assets less current liabilities ( 10,587) 27,127
Accruals and deferred income ( 3,250) ( 3,250)
_______ _______
Net (liabilities)/assets ( 13,837) 23,877
_______ _______
Capital and reserves ( 13,837) 23,877
_______ _______
Notes to the financial statements
Springletts Limited
Year ended 31 July 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2018: 5 ).
For the year ending 31 July 2019 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 director acknowledges her 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 27 March 2020 , and are signed on behalf of the board by:
Mrs Liesl Ashby Rudd
Director
Company registration number: 08590856
The company is a private company limited by shares, registered in England & Wales.