Registered Number:12271693 |
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2023
PAINTWORKS (CROYDON) LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
PAINTWORKS (CROYDON) LTD
Statement of Financial Position
2022
2023
87,060
87,060
1
87,060
87,060
2,074
Cash and cash equivalents |
42
42
2,074
Trade and other payables: amounts falling due within |
one year |
(33,144)
(31,214)
2
(31,070)
(31,172)
Net current liabilities
Total assets less current liabilities |
55,888
55,990
55,888
Net assets
55,990
2
2
55,886
55,988
55,888
55,990
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at |
the end of each financial year and of its profit or loss for each financial year in accordance with the |
requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mrs Zsuzsanna Szokene Director |
These financial statements were approved and authorised for issue by the Board on 03 May 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 December 2023
PAINTWORKS (CROYDON) LTD
Notes to the Financial Statements
Statutory Information
PAINTWORKS (CROYDON) LTD is a private limited company, limited by shares, domiciled in England |
and Wales, registration number 12271693. |
Unit 3a & 3b
87 Beddington Lane
Croydon
Surrey
CR0 4TD
The presentation currency is £ sterling. |
Basis of preparing the financial statements
1. Investments held as fixed assets |
Shares in group and participating interests |
87,060
87,060
87,060
87,060
87,060
87,060
87,060
87,060
2. Trade and other payables: amounts falling due within one year |
2022
2023
Amounts owed to group undertaking and undertaking in which |
the company has a participating interest |
24,156
26,086
7,058
7,058
31,214
33,144
2 of 3
For the year ended 31 December 2023
PAINTWORKS (CROYDON) LTD
Notes to the Financial Statements Continued
3. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2)
3 of 3