Springfield Residents Limited - Period Ending 2021-12-31

Springfield Residents Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Springfield Residents Limited

Company Information

Directors

Mr K A Blackmore Mrs F M Blackmore

Registered office

Suite 26 Atlas House West Devon Business Park Tavistock Devon PL19 9DP

Accountants

Houndiscombe Consultants Limited T/A Condy Mathias Chartered Accountants 3 Atlas House West Devon Business Park Tavistock Devon PL19 9DP

Springfield Residents Limited

(Registration number: 04567985)
Balance Sheet as at 31 December 2021

	Note	2021 £	2020 £
Fixed assets
Tangible assets	4	7,500	7,500
Creditors: Amounts falling due within one year	5	(7,495)	(7,495)
Net assets		5	5
Capital and reserves
Called up share capital		5	5
Shareholders' funds		5	5

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 15 February 2022 and signed on its behalf by:
 

......................................... Mrs F M Blackmore Director

Springfield Residents Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2021

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 26 Atlas House
West Devon Business Park
Tavistock
Devon
PL19 9DP

These financial statements were authorised for issue by the Board on 15 February 2022.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2020 - 0).

Springfield Residents Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2021

4	Tangible assets

	Land and buildings £	Total £
Cost or valuation
At 1 January 2021	7,500	7,500
At 31 December 2021	7,500	7,500
Depreciation
Carrying amount
At 31 December 2021	7,500	7,500
At 31 December 2020	7,500	7,500

Included within the net book value of land and buildings above is £7,500 (2020 - £7,500) in respect of freehold land and buildings.
 

5

Creditors

Creditors: amounts falling due within one year

	2021 £	2020 £
Due within one year
Other creditors	7,495	7,495