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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
Page
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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
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THE SPRAY PARTNERSHIP LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
25,435 
Current assets
Inventories
200 
200 
Debtors
17,983 
21,389 
Cash at bank and in hand
1,642 
87,970 
19,825 
109,559 
Creditors: amounts falling due within one year
(13,429)
(55,957)
Net current assets
6,396 
53,602 
Net assets
6,396 
79,037 
Capital and reserves
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
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THE SPRAY PARTNERSHIP LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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 year, 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
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 
Depreciation
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 
Net book value
At 31 December 2023
- 
- 
- 
- 
- 
At 31 December 2022
- 
25,435 
- 
- 
25,435 
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THE SPRAY PARTNERSHIP LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,343 
20,189 
Other debtors
3,640 
1,200 
17,983 
21,389 
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 
- 
13,429 
55,957 
7
Share capital
2023 
2022 
£ 
£ 
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).
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