Company Registration No. 06715277 (England and Wales)
THE SPRAY PARTNERSHIP LIMITED
Unaudited accounts
for the year ended 31 December 2023
THE SPRAY PARTNERSHIP LIMITED
Unaudited accounts
Contents
THE SPRAY PARTNERSHIP LIMITED
Company Information
for the year ended 31 December 2023
Directors
Mrs R McLaughlin
Mr N McLaughlin
Company Number
06715277 (England and Wales)
Registered Office
4 BASEPOINT ENTERPRISE CENTRE
ANDERSONS ROAD
SOUTHAMPTON
SO14 5FE
ENGLAND
THE SPRAY PARTNERSHIP LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
1,642
87,970
Creditors: amounts falling due within one year
(13,429)
(55,957)
Net current assets
6,396
53,602
Called up share capital
100
100
Profit and loss account
6,296
78,937
Shareholders' funds
6,396
79,037
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by
Mr N McLaughlin
Director
Company Registration No. 06715277
THE SPRAY PARTNERSHIP LIMITED
Notes to the Accounts
for the year ended 31 December 2023
THE SPRAY PARTNERSHIP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06715277. The registered office is 4 BASEPOINT ENTERPRISE CENTRE, ANDERSONS ROAD , SOUTHAMPTON, SO14 5FE, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
over 5 years
Motor vehicles
25% reducing balance
Fixtures & fittings
over 5 years
Computer equipment
over 4 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2023
21,329
42,393
2,137
5,975
71,834
Additions
-
(42,393)
-
-
(42,393)
At 31 December 2023
21,329
-
2,137
5,975
29,441
At 1 January 2023
21,329
16,958
2,137
5,975
46,399
Charge for the year
-
(16,958)
-
-
(16,958)
At 31 December 2023
21,329
-
2,137
5,975
29,441
At 31 December 2023
-
-
-
-
-
At 31 December 2022
-
25,435
-
-
25,435
THE SPRAY PARTNERSHIP LIMITED
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
14,343
20,189
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,963
35,600
Taxes and social security
1,458
19,309
Other creditors
1,008
1,048
Loans from directors
8,000
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).