SPRINGHILL CARE GROUP LIMITED


SPRINGHILL CARE GROUP LIMITED

Company Registration Number:
03578977 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SPRINGHILL CARE GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

SPRINGHILL CARE GROUP LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments: 3 300 300
Total fixed assets: 300 300
Current assets
Stocks: 0 0
Debtors:   300 300
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 300 300
Creditors: amounts falling due within one year:   (300) (300)
Net current assets (liabilities): 0 0
Total assets less current liabilities: 300 300
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 300 300
Capital and reserves
Called up share capital: 300 300
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 0 0
Shareholders funds: 300 300

The notes form part of these financial statements

SPRINGHILL CARE GROUP LIMITED

Balance sheet statements

For the year ending 31 March 2023 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 30 December 2023
and signed on behalf of the board by:

Name: J HAIRSINE
Status: Director

The notes form part of these financial statements

SPRINGHILL CARE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SPRINGHILL CARE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

SPRINGHILL CARE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Fixed investments

Longer term investment held by the company.