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Company Registration No. 10732433 (England and Wales)
SHINY MAINTENANCE LTD Unaudited accounts for the year ended 30 April 2024
SHINY MAINTENANCE LTD Unaudited accounts Contents
Page
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SHINY MAINTENANCE LTD Company Information for the year ended 30 April 2024
Director
Enma Fabiola Pilataxi Orozco
Company Number
10732433 (England and Wales)
Registered Office
1 Grant Close Belvedere Kent DA17 5GD England
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SHINY MAINTENANCE LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,514 
23,916 
Current assets
Debtors
59,936 
49,113 
Cash at bank and in hand
542 
34,796 
60,478 
83,909 
Creditors: amounts falling due within one year
(60,795)
(60,878)
Net current (liabilities)/assets
(317)
23,031 
Total assets less current liabilities
19,197 
46,947 
Creditors: amounts falling due after more than one year
(5,465)
(8,662)
Net assets
13,732 
38,285 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,731 
38,284 
Shareholders' funds
13,732 
38,285 
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 her 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 17 January 2025 and were signed on its behalf by
Enma Fabiola Pilataxi Orozco Director Company Registration No. 10732433
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SHINY MAINTENANCE LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
SHINY MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 10732433. The registered office is 1 Grant Close, Belvedere, Kent, DA17 5GD, 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
5 Years straight line
Motor vehicles
5 Years straight line
Fixtures & fittings
5 Years straight line
Computer equipment
3 Years straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
29,207 
12,703 
- 
41,910 
Additions
- 
1,070 
2,015 
3,085 
At 30 April 2024
29,207 
13,773 
2,015 
44,995 
Depreciation
At 1 May 2023
8,697 
9,297 
- 
17,994 
Charge for the year
5,841 
1,134 
512 
7,487 
At 30 April 2024
14,538 
10,431 
512 
25,481 
Net book value
At 30 April 2024
14,669 
3,342 
1,503 
19,514 
At 30 April 2023
20,510 
3,406 
- 
23,916 
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SHINY MAINTENANCE LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
13 
13 
Trade debtors
25,797 
35,935 
Accrued income and prepayments
- 
5,038 
Other debtors
34,126 
8,127 
59,936 
49,113 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,847 
12,849 
Trade creditors
11,076 
18,506 
Taxes and social security
19,462 
16,753 
Other creditors
12,410 
11,810 
Accruals
8,000 
960 
60,795 
60,878 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,465 
8,662 
8
Transactions with related parties
Dividends paid to the shareholders amounted to £85,000.
9
Average number of employees
During the year the average number of employees was 11 (2023: 8).
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