Surface Systems (Coatings) Limited 05389762 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Construction activities Digita Accounts Production Advanced 6.30.9574.0 true 05389762 2023-04-01 2024-03-31 05389762 2024-03-31 05389762 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05389762 bus:Micro-entities 2023-04-01 2024-03-31 05389762 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05389762 bus:FilletedAccounts 2023-04-01 2024-03-31 05389762 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05389762 bus:RegisteredOffice 2023-04-01 2024-03-31 05389762 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 05389762 bus:Director2 2023-04-01 2024-03-31 05389762 bus:Director3 2023-04-01 2024-03-31 05389762 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05389762 countries:EnglandWales 2023-04-01 2024-03-31 05389762 2022-04-01 2023-03-31 05389762 2023-03-31 05389762 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05389762

Surface Systems (Coatings) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Surface Systems (Coatings) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Surface Systems (Coatings) Limited

Company Information

Directors

Mr L Dyminski

Mr S P Dyminski

Mrs J A Dyminski

Company secretary

Mr L Dyminski

Registered office

Unit 2F
Unicorn Business Park
Swindon
Wilts
SN4 0HT

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Surface Systems (Coatings) Limited

(Registration number: 05389762)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

67,793

71,678

Current assets

261,809

145,250

Prepayments and accrued income

2,752

2,615

Creditors: Amounts falling due within one year

(63,866)

(23,171)

Net current assets

200,695

124,694

Total assets less current liabilities

268,488

196,372

Accruals and deferred income

(2,750)

(2,500)

 

265,738

193,872

Capital and reserves

265,738

193,872

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 2F
Unicorn Business Park
Swindon
Wilts
SN4 0HT
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these financial statements is Pound Sterling and rounded to the nearest whole number (£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 6).

 

Surface Systems (Coatings) Limited

(Registration number: 05389762)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 August 2024 and signed on its behalf by:
 

.........................................
Mr L Dyminski
Company secretary and director

.........................................
Mr S P Dyminski
Director

.........................................
Mrs J A Dyminski
Director