0 false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05993543 2022-12-01 2023-11-30 05993543 2023-11-30 05993543 2022-11-30 05993543 bus:Director2 2022-12-01 2023-11-30 05993543 core:WithinOneYear 2023-11-30 05993543 core:WithinOneYear 2022-11-30 05993543 core:RestatedAmount 2022-11-30 05993543 bus:Micro-entities 2022-12-01 2023-11-30 05993543 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05993543 bus:FullAccounts 2022-12-01 2023-11-30 05993543 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 05993543 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 05993543
AUTO SPRAY (MONMOUTH) LIMITED
Filleted Unaudited Financial Statements
30 November 2023
AUTO SPRAY (MONMOUTH) LIMITED
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
28,800
--------
----
Current assets
53,515
42,444
Prepayments and accrued income
428
--------
--------
53,943
42,444
Creditors: amounts falling due within one year
( 27,840)
( 28,644)
--------
--------
Net current assets
26,103
13,800
--------
--------
Total assets less current liabilities
54,903
13,800
Accruals and deferred income
( 1,245)
( 2,209)
--------
--------
53,658
11,591
--------
--------
Capital and reserves
53,658
11,591
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 30 November 2023 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 May 2024 , and are signed on behalf of the board by:
Mr A M Bone
Director
Company registration number: 05993543
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 4 Wyeside Commercial Centre, Hadnock Road, Monmouth, Monmouthshire, NP25 3QG.