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Company Registration No. 12729228 (England and Wales)
Spray Smart Sale Smart Ltd Unaudited accounts for the year ended 31 March 2023
Spray Smart Sale Smart Ltd Unaudited accounts Contents
Page
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Spray Smart Sale Smart Ltd Company Information for the year ended 31 March 2023
Director
G McGrath
Company Number
12729228 (England and Wales)
Registered Office
Unit 22 Dawley Trading Estate Stallings Lane Kingswinford DY6 7AP
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Spray Smart Sale Smart Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4,250 
2,250 
Cash at bank and in hand
2,431 
703 
6,681 
2,953 
Creditors: amounts falling due within one year
(13,344)
(19,402)
Net current liabilities
(6,663)
(16,449)
Net liabilities
(6,663)
(16,449)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,664)
(16,450)
Shareholders' funds
(6,663)
(16,449)
For the year ending 31 March 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 5 October 2023 and were signed on its behalf by
G McGrath Director Company Registration No. 12729228
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Spray Smart Sale Smart Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Spray Smart Sale Smart Ltd is a private company, limited by shares, registered in England and Wales, registration number 12729228. The registered office is Unit 22 Dawley Trading Estate, Stallings Lane, Kingswinford, DY6 7AP.
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.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The director has made an assessment of the company's ability to continue as a going concern for a period of at least twelve months from the date on which the financial statements were approved. As a result of their assessment they consider that the company is able to continue to operate as a going concern and that it is appropriate to prepare the financial statements on a going concern basis.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
4,250 
2,250 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,146 
1,857 
Other creditors
278 
399 
Loans from directors
9,440 
16,666 
Accruals
1,480 
480 
13,344 
19,402 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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