Springhill Management Limited - Limited company accounts 20.1

Springhill Management Limited - Limited company accounts 20.1


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REGISTERED NUMBER: 04344472 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2020

for

Springhill Management Limited

Springhill Management Limited (Registered number: 04344472)






Contents of the Financial Statements
for the Year Ended 31 December 2020




Page

Income Statement 1

Balance Sheet 2


Springhill Management Limited (Registered number: 04344472)


Income Statement
for the Year Ended 31 December 2020

31.12.20 31.12.19
£    £   

TURNOVER 75,368 79,515

Staff costs (58,188 ) (64,344 )

Depreciation and other amounts written off assets (195 ) -

Other charges (10,480 ) (24,486 )

Taxation - -

PROFIT/(LOSS) 6,505 (9,315 )

Springhill Management Limited (Registered number: 04344472)


Balance Sheet
31 December 2020

31.12.20 31.12.19
£    £    £    £   
FIXED ASSETS 390 -

CURRENT ASSETS 553,643 546,867

CREDITORS
Amounts falling due within one year (184 ) (6,681 )
NET CURRENT ASSETS 553,459 540,186
TOTAL ASSETS LESS CURRENT
LIABILITIES

553,849

540,186

CREDITORS
Amounts falling due after more than one
year

400,327

393,169
NET ASSETS 153,522 147,017

CAPITAL AND RESERVES 153,522 147,017

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Springhill Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04344472

Registered office: 12 Chantry Quarry
Guildford
Surrey
GU1 3AF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006.

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.

Springhill Management Limited (Registered number: 04344472)


Balance Sheet - continued
31 December 2020


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2021 and were signed on its behalf by:





Dr K Tan - Director