ELECTROPAINT LIMITED

Company Registration Number:
10216756 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ELECTROPAINT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

ELECTROPAINT LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 262,184 293,801
Total fixed assets: 262,184 293,801
Current assets
Stocks: 104,463 119,463
Debtors: 4 140,396 186,828
Cash at bank and in hand: 77,542 9,994
Investments:   0 0
Total current assets: 322,401 316,285
Creditors: amounts falling due within one year: 5 (470,978) (489,489)
Net current assets (liabilities): (148,577) (173,204)
Total assets less current liabilities: 113,707 120,697
Creditors: amounts falling due after more than one year:   (349,932) (357,815)
Provision for liabilities: 0 0
Total net assets (liabilities): (236,225) (237,118)
Capital and reserves
Called up share capital: 100 100
Share premium account: 100 100
Revaluation reserve:6265,000265,000
Other reserves: (502,318) (442,387)
Profit and loss account: 893 (59,931)
Shareholders funds: (236,225) (237,118)

The notes form part of these financial statements

ELECTROPAINT LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 March 2024
and signed on behalf of the board by:

Name: Jane Fox
Status: Director

The notes form part of these financial statements

ELECTROPAINT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

ELECTROPAINT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 30 27

ELECTROPAINT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 429,025
Additions 12,010
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2023 441,035
Depreciation
At 01 April 2022 135,224
Charge for year 43,627
On disposals 0
Other adjustments 0
At 31 March 2023 178,851
Net book value
At 31 March 2023 262,184
At 31 March 2022 293,801

ELECTROPAINT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 140,396 186,828

ELECTROPAINT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

349932

ELECTROPAINT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Revaluation reserve

2023
£
Balance at 01 April 2022 265,000
Surplus or deficit after revaluation 0
Balance at 31 March 2023 265,000