SPRINGWELL_FARM_LIMITED - Accounts


SPRINGWELL FARM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
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 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
66,768
22,107
Current assets
90,414
50,247
Prepayments and accrued income
1,544
1,395
Creditors: amounts falling due within one year
(90,664)
(32,504)
Net current assets
1,294
19,138
Total assets less current liabilities
68,062
41,245
Creditors: amounts falling due after more than one year
(21,155)
-
0
Net assets
46,907
41,245
Capital and reserves
46,907
41,245
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in creditors is an amount of £28,670 (2020: £26,670) in respect of a directors' loan account.

2
Employees

The average number of persons, including directors, employed by the company during the year was 2 (2019: 0).

SPRINGWELL FARM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 2 -

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.

For the year ended 31 March 2021 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.

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 24 November 2021 and are signed on its behalf by:
C.A. Hall
Director
Company Registration Number 03966985
2021-03-312020-04-01falseCCH SoftwareCCH Accounts Production 2021.200C.A. HallJ. HallMr C A  Hall039669852020-04-012021-03-31039669852021-03-31039669852020-03-3103966985core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-3103966985core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-3103966985core:Non-currentFinancialInstruments2021-03-3103966985core:Non-currentFinancialInstruments2020-03-3103966985bus:Director12020-04-012021-03-3103966985bus:PrivateLimitedCompanyLtd2020-04-012021-03-3103966985bus:SmallCompaniesRegimeForAccounts2020-04-012021-03-3103966985bus:Micro-entities2020-04-012021-03-3103966985bus:AuditExemptWithAccountantsReport2020-04-012021-03-3103966985bus:Director22020-04-012021-03-3103966985bus:CompanySecretary12020-04-012021-03-3103966985bus:FullAccounts2020-04-012021-03-31xbrli:purexbrli:sharesiso4217:GBP