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Logo On Report
Registered Number: 01345985
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2024

for

SPRINGLAB LIMITED

Director Dawn Jones
Registered Number 01345985
Registered Office WHITTING VALLEY ROAD
CHESTERFIELD
S41 9EY
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2024   2023
    £ £   £ £
Fixed assets   59,418      61,244 
Current assets 35,692      23,233   
Creditors: amount falling due within one year (41,780)     (39,380)  
Net current assets   (6,088)     (16,147)
Total assets less current liabilities   53,330      45,097 
Creditors: amount falling due after more than one year   (29,134)     (42,061)
Net assets   24,196      3,036 
 

         
Capital and reserves   24,196      3,036 
 
NOTES TO THE ACCOUNTS

General Information
SPRINGLAB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01345985, registration address WHITTING VALLEY ROAD, CHESTERFIELD, S41 9EY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Straight Line
Plant and Machinery 20% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
Equipment 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Equipment   Total
  £   £   £   £   £   £
At 01 April 2023 103,003    40,956    3,400    922    3,908    152,189 
Additions          
Disposals          
At 31 March 2024 103,003    40,956    3,400    922    3,908    152,189 
Depreciation
At 01 April 2023 50,128    37,141    1,487    282    1,907    90,945 
Charge for year   820    478    128    400    1,826 
On disposals          
At 31 March 2024 50,128    37,961    1,965    410    2,307    92,771 
Net book values
Closing balance as at 31 March 2024 52,875    2,995    1,435    512    1,601    59,418 
Opening balance as at 01 April 2023 52,875    3,815    1,913    640    2,001    61,244 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 August 2024 and were signed by:


--------------------------------
Dawn Jones
Director
2