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
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
SHINY MAINTENANCE LTD
Statement of financial position
as at 30 April 2024
Tangible assets
19,514
23,916
Cash at bank and in hand
542
34,796
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)
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
SHINY MAINTENANCE LTD
Notes to the Accounts
for the year ended 30 April 2024
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.
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
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
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
At 30 April 2024
14,669
3,342
1,503
19,514
At 30 April 2023
20,510
3,406
-
23,916
SHINY MAINTENANCE LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
25,797
35,935
Accrued income and prepayments
-
5,038
Other debtors
34,126
8,127
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
11,076
18,506
Taxes and social security
19,462
16,753
Other creditors
12,410
11,810
7
Creditors: amounts falling due after more than one year
2024
2023
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).