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Company Registration No. 10372083 (England and Wales)
Spritzmonkey Limited Unaudited accounts for the year ended 29 February 2024
Spritzmonkey Limited Unaudited accounts Contents
Page
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Spritzmonkey Limited Company Information for the year ended 29 February 2024
Directors
Daren Roger Meek Jayne Louise Meek
Secretary
Jayne Louise Meek
Company Number
10372083 (England and Wales)
Registered Office
Church Side Suite 1, Church Road Business Centre, Church Road Brightlingsea Essex CO7 0GG England
Accountants
Accounting Solutions Anglia Ltd 13 Cornflower Road Jaywick Sands Clacton on Sea Essex CO15 2RZ
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Spritzmonkey Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,037 
- 
Current assets
Debtors
21,000 
93,316 
Cash at bank and in hand
152,058 
135,176 
173,058 
228,492 
Creditors: amounts falling due within one year
(165,338)
(154,391)
Net current assets
7,720 
74,101 
Total assets less current liabilities
25,757 
74,101 
Creditors: amounts falling due after more than one year
(9,431)
(13,147)
Net assets
16,326 
60,954 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
16,324 
60,952 
Shareholders' funds
16,326 
60,954 
For the year ending 29 February 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 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 22 October 2024 and were signed on its behalf by
Daren Roger Meek Director Company Registration No. 10372083
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Spritzmonkey Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Spritzmonkey Limited is a private company, limited by shares, registered in England and Wales, registration number 10372083. The registered office is Church Side Suite 1, , Church Road Business Centre, Church Road, Brightlingsea, Essex, CO7 0GG, 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:
Motor vehicles
25% on Reducing Balance Basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
- 
Additions
24,050 
At 29 February 2024
24,050 
Depreciation
Charge for the year
6,013 
At 29 February 2024
6,013 
Net book value
At 29 February 2024
18,037 
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Spritzmonkey Limited Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,420 
50,894 
Amounts due from group undertakings etc.
7,053 
- 
Accrued income and prepayments
4,477 
- 
Other debtors
3,050 
42,422 
21,000 
93,316 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,869 
159 
VAT
20,792 
23,714 
Trade creditors
5,424 
6,776 
Taxes and social security
46,435 
35,725 
Other creditors
(6,710)
- 
Loans from directors
(13,743)
- 
Accruals
68,017 
88,017 
Deferred income
38,254 
- 
165,338 
154,391 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,431 
13,147 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 11 (2023: 9).
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