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REGISTERED NUMBER: 00806803



















Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Springbok Garage Limited

Springbok Garage Limited (Registered number: 00806803)






Contents of the Financial Statements
for the year ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Springbok Garage Limited

Company Information
for the year ended 30 April 2024







DIRECTORS: Ms S A Williams
D A Williams





REGISTERED OFFICE: c/o Gorrie Whitson Limited
1st Floor, Cromwell House
14 Fulwood Place
London
WC1V 6HZ





REGISTERED NUMBER: 00806803





ACCOUNTANTS: Gorrie Whitson Limited
1st Floor, Cromwell House
14 Fulwood Place
London
WC1V 6HZ

Springbok Garage Limited (Registered number: 00806803)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,329 19,221

CURRENT ASSETS
Stocks 9,300 20,456
Debtors 5 81,376 177,303
Investments 6 19,455 19,455
Cash at bank 224,489 65,788
334,620 283,002
CREDITORS
Amounts falling due within one year 7 246,790 194,551
NET CURRENT ASSETS 87,830 88,451
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,159

107,672

CREDITORS
Amounts falling due after more than one
year

8

(25,020

)

(65,044

)

PROVISIONS FOR LIABILITIES (3,871 ) -
NET ASSETS 75,268 42,628

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 75,068 42,428
SHAREHOLDERS' FUNDS 75,268 42,628

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Springbok Garage Limited (Registered number: 00806803)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2025 and were signed on its behalf by:




Ms S A Williams - Director



D A Williams - Director


Springbok Garage Limited (Registered number: 00806803)

Notes to the Financial Statements
for the year ended 30 April 2024

1. STATUTORY INFORMATION

Springbok Garage Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2023 - 12 ) .

Springbok Garage Limited (Registered number: 00806803)

Notes to the Financial Statements - continued
for the year ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 224,306
DEPRECIATION
At 1 May 2023 205,085
Charge for year 2,892
At 30 April 2024 207,977
NET BOOK VALUE
At 30 April 2024 16,329
At 30 April 2023 19,221

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 73,321 174,601
Amounts owed by associates 2,626 2,626
Other debtors 5,429 76
81,376 177,303

6. CURRENT ASSET INVESTMENTS
30.4.24 30.4.23
£    £   
Unlisted investments 19,455 19,455

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 106,376 130,501
Taxation and social security 88,176 55,050
Other creditors 52,238 9,000
246,790 194,551

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Other creditors 25,020 65,044