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REGISTERED NUMBER: 09494788 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Painted London Limited

Painted London Limited (Registered number: 09494788)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Painted London Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr D A Henry





REGISTERED OFFICE: Broom House
39/43 London Road
Hadleigh, Benfleet
Essex
SS7 2QL





REGISTERED NUMBER: 09494788 (England and Wales)





ACCOUNTANTS: BPSL
Brooms Professional Services Limited
Chartered Certified Accountants
Broom House
39/43 London Road
Hadleigh, Benfleet
Essex
SS7 2QL

Painted London Limited (Registered number: 09494788)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,538 8,717

CURRENT ASSETS
Debtors 5 7,664 1,612

CREDITORS
Amounts falling due within one year 6 9,948 7,710
NET CURRENT LIABILITIES (2,284 ) (6,098 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,254

2,619

CREDITORS
Amounts falling due after more than one
year

7

17,503

19,975
NET LIABILITIES (13,249 ) (17,356 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (13,349 ) (17,456 )
SHAREHOLDERS' FUNDS (13,249 ) (17,356 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 September 2024 and were signed by:



Mr D A Henry - Director


Painted London Limited (Registered number: 09494788)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Painted London Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 2,615 9,764 12,379
DEPRECIATION
At 1 May 2023 2,238 1,424 3,662
Charge for year 94 2,085 2,179
At 30 April 2024 2,332 3,509 5,841
NET BOOK VALUE
At 30 April 2024 283 6,255 6,538
At 30 April 2023 377 8,340 8,717

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 40 1,612
Directors' current accounts 7,624 -
7,664 1,612

Painted London Limited (Registered number: 09494788)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 4,165 4,994
Hire purchase contracts 1,605 1,351
Tax 2,858 -
Directors' current accounts - 45
Accrued expenses 1,320 1,320
9,948 7,710

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans more 5 yrs non-inst 12,183 13,050
Hire purchase contracts 5,320 6,925
17,503 19,975

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 12,183 13,050