Company Registration No. 13616331 (England and Wales)
DEMON SPRAYS LTD
Unaudited accounts
for the year ended 30 September 2023
DEMON SPRAYS LTD
Unaudited accounts
Contents
DEMON SPRAYS LTD
Company Information
for the year ended 30 September 2023
Company Number
13616331 (England and Wales)
Registered Office
33 Longmoor Road
Long Eaton
Nottingham
NG10 4FQ
England
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
DEMON SPRAYS LTD
Statement of financial position
as at 30 September 2023
Tangible assets
13,241
14,083
Cash at bank and in hand
2,450
3,657
Creditors: amounts falling due within one year
(22,741)
(14,643)
Net current liabilities
(20,291)
(10,986)
Net (liabilities)/assets
(7,050)
3,097
Called up share capital
1
1
Profit and loss account
(7,051)
3,096
Shareholders' funds
(7,050)
3,097
For the year ending 30 September 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 7 February 2024 and were signed on its behalf by
Tarren Colley
Director
Company Registration No. 13616331
DEMON SPRAYS LTD
Notes to the Accounts
for the year ended 30 September 2023
DEMON SPRAYS LTD is a private company, limited by shares, registered in England and Wales, registration number 13616331. The registered office is 33 Longmoor Road, Long Eaton, Nottingham, NG10 4FQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
Straight line method 20%
Fixtures & fittings
Straight line method 25%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2022
14,000
842
14,842
At 30 September 2023
16,450
842
17,292
At 1 October 2022
683
76
759
Charge for the year
3,081
211
3,292
At 30 September 2023
3,764
287
4,051
At 30 September 2023
12,686
555
13,241
At 30 September 2022
13,317
766
14,083
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
22,289
13,901
DEMON SPRAYS LTD
Notes to the Accounts
for the year ended 30 September 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(13,901)
(11,598)
(3,210)
(22,289)
(13,901)
(11,598)
(3,210)
(22,289)
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).