6 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08746874 2023-01-01 2023-12-31 08746874 2023-12-31 08746874 2022-12-31 08746874 2022-01-01 2022-12-31 08746874 2022-12-31 08746874 2021-12-31 08746874 bus:Director1 2023-01-01 2023-12-31 08746874 core:WithinOneYear 2023-12-31 08746874 core:WithinOneYear 2022-12-31 08746874 core:AfterOneYear 2022-12-31 08746874 bus:Micro-entities 2023-01-01 2023-12-31 08746874 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08746874 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08746874 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08746874 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 08746874
S&P Paintshop Limited
Filleted Unaudited Financial Statements
31 December 2023
S&P Paintshop Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
£
Fixed assets
26,959
28,696
---------
---------
Current assets
337,268
424,230
Prepayments and accrued income
1,527
1,673
----------
----------
338,795
425,903
Creditors: amounts falling due within one year
46,144
60,750
----------
----------
Net Current Assets
292,651
365,153
----------
----------
Total Assets Less Current Liabilities
319,610
393,849
Creditors: amounts falling due after more than one year
11,577
----------
----------
319,610
382,272
----------
----------
Capital and reserves
319,610
382,272
----------
----------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
2. Other Financial Commitments
The company has entered into an operating lease of which instalments totalling £25,133 (2022 - £1,600) remain outstanding at the balance sheet date.
For the year ending 31st December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 August 2024 , and are signed on behalf of the board by:
Mr S M Lawley
Director
Company registration number: 08746874
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.