1 May 2023 false No description of principal activity Taxfiler 2024.6 10114298business:PrivateLimitedCompanyLtd2023-05-012024-04-30 101142982023-04-30 101142982023-05-012024-04-30 10114298business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 10114298business:FilletedAccounts2023-05-012024-04-30 101142982024-04-30 10114298business:Director12023-05-012024-04-30 10114298business:RegisteredOffice2023-05-012024-04-30 101142982023-04-30 10114298core:WithinOneYear2024-04-30 10114298core:WithinOneYear2023-04-30 10114298core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10114298core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10114298core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10114298core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10114298core:PreviouslyStatedAmount2024-04-30 10114298core:PreviouslyStatedAmount2023-04-30 10114298business:SmallEntities2023-05-012024-04-30 10114298countries:EnglandWales2023-05-012024-04-30 10114298core:PlantMachinery2023-05-012024-04-30 10114298core:ComputerEquipment2023-05-012024-04-30 10114298core:PlantMachinery2023-04-30 10114298core:ComputerEquipment2023-04-30 10114298core:PlantMachinery2024-04-30 10114298core:ComputerEquipment2024-04-30 10114298core:AfterOneYear2024-04-30 10114298core:AfterOneYear2023-04-30 101142982022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10114298 (England and Wales)
MP PAINTER LTD Unaudited accounts for the year ended 30 April 2024
MP PAINTER LTD Unaudited accounts Contents
Page
- 2 -
MP PAINTER LTD Company Information for the year ended 30 April 2024
Director
PAWLUSEK MARCIN JOZEF
Company Number
10114298 (England and Wales)
Registered Office
323A HOOK ROAD CHESSINGTON KT9 1EH ENGLAND
- 3 -
MP PAINTER LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,113 
9,900 
Current assets
Debtors
13,199 
650 
Cash at bank and in hand
73,615 
62,629 
86,814 
63,279 
Creditors: amounts falling due within one year
(14,899)
(18,029)
Net current assets
71,915 
45,250 
Net assets
76,028 
55,150 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
75,928 
55,050 
Shareholders' funds
76,028 
55,150 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 30 August 2024 and were signed on its behalf by
PAWLUSEK MARCIN JOZEF Director Company Registration No. 10114298
- 4 -
MP PAINTER LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
MP PAINTER LTD is a private company, limited by shares, registered in England and Wales, registration number 10114298. The registered office is 323A HOOK ROAD, CHESSINGTON, KT9 1EH, 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:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
19,000 
633 
19,633 
Disposals
(7,000)
- 
(7,000)
At 30 April 2024
12,000 
633 
12,633 
Depreciation
At 1 May 2023
9,250 
483 
9,733 
Charge for the year
4,000 
37 
4,037 
On disposals
(5,250)
- 
(5,250)
At 30 April 2024
8,000 
520 
8,520 
Net book value
At 30 April 2024
4,000 
113 
4,113 
At 30 April 2023
9,750 
150 
9,900 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
13,199 
650 
- 5 -
MP PAINTER LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,583 
1,922 
Trade creditors
239 
133 
Taxes and social security
10,077 
4,286 
Loans from directors
- 
11,688 
14,899 
18,029 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -