SPRINGWELL CAR CARE (DONCASTER) LTD

Company Registration Number:
08665892 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SPRINGWELL CAR CARE (DONCASTER) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SPRINGWELL CAR CARE (DONCASTER) LTD

Company Information

for the Period Ended 31 March 2024




Registered office: Unit 7
Springwell Garage
Springwell Lane Balby
Doncaster
South Yorkshire
DN4 9AA
Company Registration Number: 08665892 (England and Wales)

SPRINGWELL CAR CARE (DONCASTER) LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 307,884 252,848
Other Income 393 49
Cost of Materials ( 119,329 ) ( 93,647 )
Staff Costs ( 98,544 ) ( 79,909 )
Depreciation and Writeoffs ( 6,201 ) ( 4,086 )
Other charges ( 57,484 ) ( 56,843 )
Tax on Profit ( 3,314 ) ( 2,990 )
Profit or (Loss) for Period 23,405 15,422

SPRINGWELL CAR CARE (DONCASTER) LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 18,305 9,304
Current assets: 60,946 52,059
Prepayments and accrued income: 511 835
Creditors: amounts falling due within one year: ( 21,025 ) ( 26,866 )
Net current assets (liabilities): 40,432 26,028
Total assets less current liabilities: 58,737 35,332
Total net assets (liabilities): 58,737 35,332
Capital and reserves: 58,737 35,332

SPRINGWELL CAR CARE (DONCASTER) LTD

Balance sheet continued

For the year ending 31 March 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 September 2024
And Signed On Behalf Of The Board By:

Name: Clarence Wraith
Status: Director

The notes form part of these financial statements

SPRINGWELL CAR CARE (DONCASTER) LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 4

SPRINGWELL CAR CARE (DONCASTER) LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No