Scotspray Ltd SC522142 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Vehicle Body Repairs Digita Accounts Production Advanced 6.30.9574.0 true SC522142 2022-02-01 2023-01-31 SC522142 2023-01-31 SC522142 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 SC522142 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 SC522142 bus:Micro-entities 2022-02-01 2023-01-31 SC522142 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 SC522142 bus:FullAccounts 2022-02-01 2023-01-31 SC522142 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 SC522142 bus:RegisteredOffice 2022-02-01 2023-01-31 SC522142 bus:Director1 2022-02-01 2023-01-31 SC522142 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 SC522142 countries:Scotland 2022-02-01 2023-01-31 SC522142 2021-02-01 2022-01-31 SC522142 2022-01-31 SC522142 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 SC522142 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: SC522142

Scotspray Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Scotspray Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Scotspray Ltd

Company Information

Director

Mr Keith Andrew Malley

Registered office

6 White Yetts Brae
Balfron
G63 0QA

 

Scotspray Ltd

(Registration number: SC522142)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

35,707

20,553

Current assets

57,671

81,529

Creditors: Amounts falling due within one year

(35,561)

(59,434)

Net current assets

22,110

22,095

Total assets less current liabilities

57,817

42,648

Creditors: Amounts falling due after more than one year

(28,756)

(28,756)

Accruals and deferred income

(455)

(455)

 

28,606

13,437

Capital and reserves

28,606

13,437

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
6 White Yetts Brae
Balfron
G63 0QA

These financial statements were authorised for issue by the director on 21 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 January 2023 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; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Scotspray Ltd

(Registration number: SC522142)
Balance Sheet as at 31 January 2023

Approved and authorised by the director on 21 October 2023
 

.........................................
Mr Keith Andrew Malley
Director