Company Registration No. 12800341 (England and Wales)
SPRINGFIELD ESTATES (NW) LTD
Unaudited accounts
for the period from 7 August 2020 to 31 August 2021
SPRINGFIELD ESTATES (NW) LTD
Unaudited accounts
Contents
SPRINGFIELD ESTATES (NW) LTD
Company Information
for the period from 7 August 2020 to 31 August 2021
Directors
BUTT, Zeeshan Amjad
ARSHAD, Nadia
Company Number
12800341 (England and Wales)
Registered Office
59 BRIER CRESCENT
SPRINGFIELD
NELSON
BB9 0QD
UNITED KINGDOM
SPRINGFIELD ESTATES (NW) LTD
Statement of financial position
as at
31 August 2021
Cash at bank and in hand
1,342
Creditors: amounts falling due within one year
(415)
Total assets less current liabilities
121,039
Creditors: amounts falling due after more than one year
(135,456)
Called up share capital
100
Profit and loss account
(14,517)
Shareholders' funds
(14,417)
For the period ending 31 August 2021 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2022 and were signed on its behalf by
BUTT, Zeeshan Amjad
Director
Company Registration No. 12800341
SPRINGFIELD ESTATES (NW) LTD
Notes to the Accounts
for the period from 7 August 2020 to 31 August 2021
SPRINGFIELD ESTATES (NW) LTD is a private company, limited by shares, registered in England and Wales, registration number 12800341. The registered office is 59 BRIER CRESCENT, SPRINGFIELD, NELSON, BB9 0QD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
118,972
675
750
120,397
At 31 August 2021
118,972
675
750
120,397
Charge for the period
-
135
150
285
At 31 August 2021
-
135
150
285
At 31 August 2021
118,972
540
600
120,112
5
Creditors: amounts falling due within one year
2021
SPRINGFIELD ESTATES (NW) LTD
Notes to the Accounts
for the period from 7 August 2020 to 31 August 2021
6
Creditors: amounts falling due after more than one year
2021
Loans from directors
135,456
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Average number of employees
During the period the average number of employees was 0.