1 December 2022 false No description of principal activity Taxfiler 2024.5 14518251business:PrivateLimitedCompanyLtd2022-12-012023-12-31 145182512022-11-30 145182512022-12-012023-12-31 14518251business:AuditExempt-NoAccountantsReport2022-12-012023-12-31 14518251business:FilletedAccounts2022-12-012023-12-31 145182512023-12-31 14518251business:Director12022-12-012023-12-31 14518251business:RegisteredOffice2022-12-012023-12-31 14518251core:WithinOneYear2023-12-31 14518251core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14518251core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14518251core:PreviouslyStatedAmount2023-12-31 14518251business:SmallEntities2022-12-012023-12-31 14518251countries:EnglandWales2022-12-012023-12-31 14518251core:PlantMachinery2022-12-012023-12-31 14518251core:PlantMachinery2022-11-30 14518251core:PlantMachinery2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14518251 (England and Wales)
COLOUR SPRAYING LTD Unaudited accounts for the period from 1 December 2022 to 31 December 2023
COLOUR SPRAYING LTD Unaudited accounts Contents
Page
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COLOUR SPRAYING LTD Company Information for the period from 1 December 2022 to 31 December 2023
Director
Marcin Pawel Kwasny
Company Number
14518251 (England and Wales)
Registered Office
283 Great West Road Hounslow Middlesex TW5 0DE England
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COLOUR SPRAYING LTD Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
6,525 
Current assets
Debtors
53,466 
Cash at bank and in hand
15,838 
69,304 
Creditors: amounts falling due within one year
(46,280)
Net current assets
23,024 
Net assets
29,549 
Capital and reserves
Called up share capital
1 
Profit and loss account
29,548 
Shareholders' funds
29,549 
For the period ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2024 and were signed on its behalf by
Marcin Pawel Kwasny Director Company Registration No. 14518251
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COLOUR SPRAYING LTD Notes to the Accounts for the period from 1 December 2022 to 31 December 2023
1
Statutory information
COLOUR SPRAYING LTD is a private company, limited by shares, registered in England and Wales, registration number 14518251. The registered office is 283 Great West Road, Hounslow, Middlesex, TW5 0DE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
8,700 
At 31 December 2023
8,700 
Depreciation
Charge for the period
2,175 
At 31 December 2023
2,175 
Net book value
At 31 December 2023
6,525 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
39,724 
Other debtors
13,742 
53,466 
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COLOUR SPRAYING LTD Notes to the Accounts for the period from 1 December 2022 to 31 December 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
360 
Other creditors
9,428 
Loans from directors
36,492 
46,280 
7
Average number of employees
During the period the average number of employees was 0.
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