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Company Registration No. 10114298 (England and Wales)
MP PAINTER LTD Unaudited accounts for the year ended 30 April 2023
MP PAINTER LTD Unaudited accounts Contents
Page
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MP PAINTER LTD Company Information for the year ended 30 April 2023
Director
PAWLUSEK MARCIN JOZEF
Company Number
10114298 (England and Wales)
Registered Office
323A HOOK ROAD CHESSINGTON KT9 1EH ENGLAND
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MP PAINTER LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,900 
3,700 
Current assets
Debtors
650 
- 
Cash at bank and in hand
62,629 
47,804 
63,279 
47,804 
Creditors: amounts falling due within one year
(18,029)
(28,436)
Net current assets
45,250 
19,368 
Net assets
55,150 
23,068 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
55,050 
22,968 
Shareholders' funds
55,150 
23,068 
For the year ending 30 April 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 October 2023 and were signed on its behalf by
PAWLUSEK MARCIN JOZEF Director Company Registration No. 10114298
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MP PAINTER LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
MP PAINTER LTD is a private company, limited by shares, registered in England and Wales, registration number 10114298. The registered office is 323A HOOK ROAD, CHESSINGTON, KT9 1EH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
7,000 
633 
7,633 
Additions
12,000 
- 
12,000 
At 30 April 2023
19,000 
633 
19,633 
Depreciation
At 1 May 2022
3,500 
433 
3,933 
Charge for the year
5,750 
50 
5,800 
At 30 April 2023
9,250 
483 
9,733 
Net book value
At 30 April 2023
9,750 
150 
9,900 
At 30 April 2022
3,500 
200 
3,700 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
650 
- 
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MP PAINTER LTD Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,922 
159 
Trade creditors
133 
210 
Taxes and social security
4,286 
- 
Loans from directors
11,688 
28,067 
18,029 
28,436 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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