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PAINTWORKS (CROYDON) LTD
Registered Number:12271693
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
12271693
As at 31 December 2023
PAINTWORKS (CROYDON) LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Financial assets
87,060
87,060
1
87,060
87,060
Current assets
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
Capital and reserves
Called up share capital
2
2
Retained earnings
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.
Mr Peter Szoke Director
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
1 of 3
4
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.
Registered address:
Unit 3a & 3b
87 Beddington Lane
Croydon
Surrey
CR0 4TD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
1. Investments held as fixed assets
Shares in group and participating interests
Total
At 01 January 2023
87,060
87,060
Cost
£
£
At 31 December 2023
87,060
87,060
At 31 December 2023
Net book value
87,060
87,060
At 01 January 2023
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
Other creditors
7,058
7,058
31,214
33,144
2 of 3
5
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