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Registered number: 09851642

Springbuks Group Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2021

Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Springbuks Group Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2021
DIRECTORS
C Wilkins
REGISTERED OFFICE
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09851642
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Springbuks Group Services Limited

ACCOUNTS
FOR THEYEARENDED30/11/2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Springbuks Group Services Limited

BALANCE SHEET AT 30/11/2021
20212020
Notes££
FIXED ASSETS
Tangible assets311,19012,441
CURRENT ASSETS
Cash at bank and in hand3,1247,726
3,1247,726
CREDITORS: Amounts falling due within one year47,8277,580
NET CURRENT (LIABILITIES) / ASSETS(4,703)146
TOTAL ASSETS LESS CURRENT LIABILITIES6,48712,587
CREDITORS: Amounts falling due after more than one year54,9876,747
NET ASSETS1,5005,840
CAPITAL AND RESERVES
Called up share capital61010
Profit and loss account1,4905,830
SHAREHOLDERS' FUNDS1,5005,840
For the year ending 30/11/2021 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/07/2022 and signed on their behalf by
.............................
C Wilkins
Director

Springbuks Group Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
2. EMPLOYEES
20212020
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentMotor CarsTotal
££££
Cost
At 01/12/20206821,47710,80012,959
Additions-2,014-2,014
At 30/11/20216823,49110,80014,973
Depreciation
At 01/12/20201058450518
For the year1015762,5883,265
At 30/11/20211116343,0383,783
Net Book Amounts
At 30/11/20215712,8577,76211,190
At 30/11/20206721,41910,35012,441

Springbuks Group Services Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
UK corporation tax4,2612,636
PAYE control56-
Directors current account1401,984
Hire purchase1,7601,760
Accruals1,6101,200
7,8277,580
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20212020
££
Hire purchase >1yr4,9876,747
4,9876,747
6. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010
7. CONTROLLING PARTY
Mr C Wilkins is the ultimate controlling party by virtue of his sole directorship and majority ownership of the company's issued share capital.