IRIS Accounts Production v24.2.0.383 09105839 Board of Directors 1.7.23 30.6.24 30.6.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh091058392023-06-30091058392024-06-30091058392023-07-012024-06-30091058392022-06-30091058392022-07-012023-06-30091058392023-06-3009105839ns15:EnglandWales2023-07-012024-06-3009105839ns14:PoundSterling2023-07-012024-06-3009105839ns10:Director12023-07-012024-06-3009105839ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3009105839ns10:SmallEntities2023-07-012024-06-3009105839ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3009105839ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3009105839ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3009105839ns10:FullAccounts2023-07-012024-06-3009105839ns10:Director22023-07-012024-06-3009105839ns10:RegisteredOffice2023-07-012024-06-3009105839ns5:CurrentFinancialInstruments2024-06-3009105839ns5:CurrentFinancialInstruments2023-06-3009105839ns5:Non-currentFinancialInstruments2024-06-3009105839ns5:Non-currentFinancialInstruments2023-06-3009105839ns5:ShareCapital2024-06-3009105839ns5:ShareCapital2023-06-3009105839ns5:RetainedEarningsAccumulatedLosses2024-06-3009105839ns5:RetainedEarningsAccumulatedLosses2023-06-3009105839ns5:PlantMachinery2023-07-012024-06-3009105839ns5:PlantMachinery2023-06-3009105839ns5:PlantMachinery2024-06-3009105839ns5:PlantMachinery2023-06-3009105839ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2024-06-3009105839ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-06-3009105839ns5:RetainedEarningsAccumulatedLosses2023-06-3009105839ns5:RetainedEarningsAccumulatedLosses2023-07-012024-06-30
REGISTERED NUMBER: 09105839 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Spray Station Body Shop Ltd

Spray Station Body Shop Ltd (Registered number: 09105839)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Spray Station Body Shop Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: TJ Baker
L Elward





REGISTERED OFFICE: 68 Llwyn Onn
Penderyn
Aberdare
RCT
CF44 9YX





REGISTERED NUMBER: 09105839 (England and Wales)





ACCOUNTANTS: C Hergest Ltd
AAT Licensed Accountant
28 High Street
Aberdare
RCT
CF44 7AA

Spray Station Body Shop Ltd (Registered number: 09105839)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,576 21,302

CURRENT ASSETS
Stocks 1,500 2,500
Debtors 5 458 1,385
Cash at bank and in hand 2,239 1,159
4,197 5,044
CREDITORS
Amounts falling due within one year 6 20,083 14,123
NET CURRENT LIABILITIES (15,886 ) (9,079 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

690

12,223

CREDITORS
Amounts falling due after more than one
year

7

4,665

10,317
NET (LIABILITIES)/ASSETS (3,975 ) 1,906

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 8 (3,977 ) 1,904
SHAREHOLDERS' FUNDS (3,975 ) 1,906

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Spray Station Body Shop Ltd (Registered number: 09105839)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by:





TJ Baker - Director


Spray Station Body Shop Ltd (Registered number: 09105839)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Spray Station Body Shop Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 July 2023
and 30 June 2024 32,044
DEPRECIATION
At 1 July 2023 10,742
Charge for year 4,726
At 30 June 2024 15,468
NET BOOK VALUE
At 30 June 2024 16,576
At 30 June 2023 21,302

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 458 1,385

Spray Station Body Shop Ltd (Registered number: 09105839)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 5,409 4,496
Trade creditors 893 184
Tax 5 5
Social security and other taxes 80 -
VAT 4,177 2,420
Directors' current accounts 2,852 456
Accrued expenses 6,667 6,562
20,083 14,123

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans - 2-5 years 4,665 10,317

8. RESERVES
Retained
earnings
£   

At 1 July 2023 1,904
Deficit for the year (5,881 )
At 30 June 2024 (3,977 )