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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
Page
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DEMON SPRAYS LTD Company Information for the year ended 30 September 2023
Director
Tarren Colley
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
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DEMON SPRAYS LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,241 
14,083 
Current assets
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 
Capital and reserves
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
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DEMON SPRAYS LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
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:
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 
Additions
2,450 
- 
2,450 
At 30 September 2023
16,450 
842 
17,292 
Depreciation
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 
Net book value
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 
Accruals
452 
742 
22,741 
14,643 
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DEMON SPRAYS LTD Notes to the Accounts for the year ended 30 September 2023
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Tarren Colley
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).
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