AUTOSPRAY TECHNIQUE LIMITED

Company Registration Number:
08676258 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

AUTOSPRAY TECHNIQUE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AUTOSPRAY TECHNIQUE LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Mr A Degg
Mrs G Degg
Registered office: Blue Gate Garage
Tunstall Road
Knypersley
Stoke-On-Trent
Staffordshire
ST8 7PX
Company Registration Number: 08676258 (England and Wales)

AUTOSPRAY TECHNIQUE LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,128 2,725
Total fixed assets: 2,128 2,725
Current assets
Debtors: 5 2,513 3,654
Cash at bank and in hand: 23,514 25,144
Total current assets: 26,027 28,798
Creditors: amounts falling due within one year: 6 ( 25,484 ) ( 22,986 )
Net current assets (liabilities): 543 5,812
Total assets less current liabilities: 2,671 8,537
Total net assets (liabilities): 2,671 8,537

The notes form part of these financial statements

AUTOSPRAY TECHNIQUE LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,571 8,437
Shareholders funds: 2,671 8,537

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 8 February 2024
And Signed On Behalf Of The Board By:

Name: Mr A Degg
Status: Director

The notes form part of these financial statements

AUTOSPRAY TECHNIQUE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AUTOSPRAY TECHNIQUE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

AUTOSPRAY TECHNIQUE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

AUTOSPRAY TECHNIQUE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 September 2022 3,600 10,903 14,503
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 August 2023 3,600 10,903 14,503
Depreciation
At 01 September 2022 2,765 9,013 11,778
Charge for year 125 472 597
On disposals - - -
Other adjustments - - -
At 31 August 2023 2,890 9,485 12,375
Net book value
At 31 August 2023 710 1,418 2,128
At 31 August 2022 835 1,890 2,725

AUTOSPRAY TECHNIQUE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Debtors


2023
£

2022
£
Trade debtors 2,513 3,654
Total 2,513 3,654

AUTOSPRAY TECHNIQUE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 13,241 12,841
Trade creditors 5,356 4,521
Taxation and social security 6,887 5,624
Total 25,484 22,986