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
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
MP PAINTER LTD
Statement of financial position
as at 30 April 2024
Tangible assets
4,113
9,900
Cash at bank and in hand
73,615
62,629
Creditors: amounts falling due within one year
(14,899)
(18,029)
Net current assets
71,915
45,250
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
MP PAINTER LTD
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 April 2024
4,000
113
4,113
At 30 April 2023
9,750
150
9,900
Amounts falling due after more than one year
MP PAINTER LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,077
4,286
Loans from directors
-
11,688
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).