2023-06-01 10230012 2024-05-31 10230012 2023-06-01 2024-05-31 10230012 2023-05-31 10230012 2022-06-01 2023-05-31 10230012 uk-core:WithinOneYear 2023-05-31 10230012 uk-core:WithinOneYear 2024-05-31 10230012 uk-core:AfterOneYear 2023-05-31 10230012 uk-core:AfterOneYear 2024-05-31 10230012 uk-core:ShareCapital 2024-05-31 10230012 uk-core:ShareCapital 2023-05-31 10230012 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 10230012 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 10230012 uk-bus:Director1 2023-06-01 2024-05-31 10230012 uk-core:WithinOneYear 2024-05-31 10230012 uk-core:WithinOneYear 2023-05-31 10230012 uk-core:AfterOneYear uk-core:Secured 2024-05-31 10230012 uk-core:AfterOneYear uk-core:Secured 2023-05-31 iso4217:GBP xbrli:pure 10230012 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10230012 uk-bus:FRS102 2023-06-01 2024-05-31 10230012 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 10230012 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
SPRAY PAINTING TECHNOLOGY LIMITED
Registered Number:10230012
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
SPRAY PAINTING TECHNOLOGY LIMITED
Contents Page
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Statement of Financial Position
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Notes to the Financial Statements
3
Registered Number :
10230012
As at 31 May 2024
SPRAY PAINTING TECHNOLOGY LIMITED
Statement of Financial Position
£
£
31/5/2023
31/5/2024
Notes
Fixed assets
Property, plant and equipment
4,640
5,658
2
4,640
5,658
Current assets
Trade and other receivables
164,323
64,374
3
5,614
Cash and cash equivalents
10
64,384
169,937
Trade and other payables: amounts falling due within
one year
(54,747)
(26,432)
4
115,190
37,952
Net current assets
Total assets less current liabilities
42,592
120,848
Trade and other payables: amounts falling due after
more than one year
(28,276)
(24,200)
5
18,392
Net assets
92,572
Capital and reserves
Called up share capital
100
100
Retained earnings
18,292
92,472
18,392
92,572
Shareholders' funds
For the year ended 31 May 2024 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Registered Number :
10230012
For the year ended 31 May 2024
SPRAY PAINTING TECHNOLOGY LIMITED
Statement of Financial Position Continued
Adrian Patryk KRAWCZYK Director
These financial statements were approved and authorised for issue by the Board on 17 October 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 31 May 2024
SPRAY PAINTING TECHNOLOGY LIMITED
Notes to the Financial Statements
Statutory Information
SPRAY PAINTING TECHNOLOGY LIMITED is a private limited company, limited by shares,
domiciled in England and Wales, registration number 10230012.
Registered address:
6 Fairstone Apartments
1E Inglis Road
London
W5 3BZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor
Vehicles
£
Cost or
valuation
At 01 June 2023
5,658
At 31 May 2024
5,658
Provision for depreciation and impairment
Charge for year
1,018
At 31 May 2024
1,018
At 31 May 2024
Net book value
4,640
At 31 May 2023
5,658
3. Trade and other receivables
31/5/2023
31/5/2024
£
£
Other debtors
64,374
164,323
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6
For the year ended 31 May 2024
SPRAY PAINTING TECHNOLOGY LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/5/2023
31/5/2024
£
£
Bank loans and overdraft
13,828
13,572
Taxation and social security
12,604
41,035
Other creditors
-
140
26,432
54,747
5. Trade and other payables: amounts falling due after more than one year
31/5/2023
31/5/2024
£
£
Bank loans and overdraft
24,200
28,276
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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