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COMPANY REGISTRATION NUMBER: 04551625
Award Spray Services Limited
Unaudited financial statements
31 December 2024
Award Spray Services Limited
Statement of financial position
31 December 2024
2024
2023
£
£
£
£
Fixed assets
101,170
99,986
---------
-------
Current assets
12,594
15,960
Prepayments and accrued income
352
402
-------
-------
12,946
16,362
Creditors: amounts falling due within one year
( 125,369)
( 111,359)
---------
---------
Net current liabilities
( 112,423)
( 94,997)
---------
-------
Total assets less current liabilities
( 11,253)
4,989
Creditors: amounts falling due after more than one year
( 9,500)
( 15,500)
Accruals and deferred income
( 1,486)
( 1,316)
-------
-------
(22,239)
(11,827)
-------
-------
Capital and reserves
( 22,239)
( 11,827)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2023: 2 ).
2. Director's advances, credits and guarantees
At the balance sheet date, included within debtors is an amount of £Nil (2023: £5,505) which is owed to the company by the director. No interest has been charged.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 February 2025 , and are signed on behalf of the board by:
C G Ward
Director
Company registration number: 04551625
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Gables, Old Market Street, Thetford, Norfolk, IP24 2EN.