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Company Registration No. 4695983 (England and Wales)
Springhead Motor Company Limited Unaudited accounts for the year ended 31 March 2024
Springhead Motor Company Limited Annual report and unaudited accounts for the year ended 31 March 2024
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Springhead Motor Company Limited Company Information for the year ended 31 March 2024
Director
Mr J W W Fleming
Secretary
Mr J W W Fleming
Company Number
4695983 (England and Wales)
Registered Office
Unit 7 Argyle Street Industrial Estate Hull East Yorkshire HU3 1HD
Accountants
AQ Client Services Limited 2 Mentone House West Hill Hessle East Yorkshire HU13 0ER
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Springhead Motor Company Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
1,000 
1,653 
Current assets
22,940 
18,636 
Prepayments and accrued income
884 
990 
Creditors: amounts falling due within one year
(12,642)
(7,393)
Net current assets
11,182 
12,233 
Total assets less current liabilities
12,182 
13,886 
Creditors: amounts falling due after more than one year
(4,250)
(10,250)
Accruals and deferred income
(1,562)
(2,050)
Net assets
6,370 
1,586 
Capital and reserves
6,370 
1,586 
NOTES TO THE ACCOUNTS
1 Statutory information
Springhead Motor Company Limited is a private company, limited by shares, registered in England and Wales, registration number 4695983. The registered office is Unit 7, Argyle Street Industrial Estate, Hull, East Yorkshire, HU3 1HD.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 March 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 October 2024
Mr J W W Fleming Director Company Registration No. 4695983
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