SPARNHAM FIELDS ASHBURTON COMPANY LIMITED

SPARNHAM FIELDS ASHBURTON COMPANY LIMITED

SPARNHAM FIELDS ASHBURTON COMPANY LIMITED - Company Information

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SPARNHAM FIELDS ASHBURTON COMPANY LIMITED

Company Registration Number:
07165932 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

SPARNHAM FIELDS ASHBURTON COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2022

Balance sheet
Notes

SPARNHAM FIELDS ASHBURTON COMPANY LIMITED

Balance sheet

As at 28 February 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 41,709 41,505
Total fixed assets: 41,709 41,505
Current assets
Cash at bank and in hand: 1,798 986
Total current assets: 1,798 986
Net current assets (liabilities): 1,798 986
Total assets less current liabilities: 43,507 42,491
Creditors: amounts falling due after more than one year:   (4,234) (3,342)
Provision for liabilities: (973) (849)
Total net assets (liabilities): 38,300 38,300
Capital and reserves
Called up share capital: 38,300 38,300
Shareholders funds: 38,300 38,300

The notes form part of these financial statements

SPARNHAM FIELDS ASHBURTON COMPANY LIMITED

Balance sheet statements

For the year ending 28 February 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2022
and signed on behalf of the board by:

Name: Lynne Holmes
Status: Director

The notes form part of these financial statements

SPARNHAM FIELDS ASHBURTON COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPARNHAM FIELDS ASHBURTON COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

SPARNHAM FIELDS ASHBURTON COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

3. Tangible Assets

Total
Cost £
At 01 March 2021 41,505
Additions 204
At 28 February 2022 41,709
Depreciation
At 01 March 2021 0
At 28 February 2022 0
Net book value
At 28 February 2022 41,709
At 28 February 2021 41,505