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Registered number: 14617979

A T Sprayer Solutions Ltd

ACCOUNTS
FOR THE 371 DAY PERIOD ENDED 31 JANUARY 2024

Prepared By:
Greenhalgh Johnson Ltd
Accountants & Tax Advisors
Elland House
22 High Street
Burgh le Marsh
Skegness
PE24 5JT

A T Sprayer Solutions Ltd

ACCOUNTS
FOR THE 371 DAY PERIOD ENDED 31 JANUARY 2024
DIRECTORS
Simon Kitchen
Kirsty M Meik
REGISTERED OFFICE
Yonda
Bonthorpe Road, Willoughby
Alford
Lincolnshire
LN13 9TA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14617979
ACCOUNTANTS
Greenhalgh Johnson Ltd
Accountants & Tax Advisors
Elland House
22 High Street
Burgh le Marsh
Skegness
PE24 5JT

A T Sprayer Solutions Ltd

ACCOUNTS
FOR THE371 DAY PERIODENDED31 JANUARY 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

A T Sprayer Solutions Ltd

BALANCE SHEET AT 31 January 2024
2024
Notes£
CURRENT ASSETS
Debtors316,643
Cash at bank and in hand16,414
33,057
CREDITORS: Amounts falling due within one year431,619
NET CURRENT ASSETS1,438
TOTAL ASSETS LESS CURRENT LIABILITIES1,438
CAPITAL AND RESERVES
Called up share capital52
Profit and loss account1,436
SHAREHOLDERS' FUNDS1,438
For the year ending 31 January 2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22 October 2024 and signed on their behalf by
.............................
Simon Kitchen
Director
.............................
Kirsty Meik
Director

A T Sprayer Solutions Ltd

NOTES TO THE ACCOUNTS
FOR THE 371 DAY PERIOD ENDED 31 JANUARY 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
2024
No.No.
Average number of employees2
3. DEBTORS 2024
£
Amounts falling due within one year:
Trade debtors13,182
VAT1,109
Other debtors2,352
16,643
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Trade creditors17,913
Taxation and social security3,178
Other creditors10,528
31,619

A T Sprayer Solutions Ltd

5. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
2 Class 1 shares of £1 each2
2
New shares issued during period:
2 Class 1 shares of £1 each2
2