SPRAYTECH AUTO REPAIRS LTD

Company Registration Number:
12598246 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SPRAYTECH AUTO REPAIRS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SPRAYTECH AUTO REPAIRS LTD

Company Information

for the Period Ended 31 May 2024




Registered office: Unit B6
Hortonwood 10
Telford
England
TF1 7ES
Company Registration Number: 12598246 (England and Wales)

SPRAYTECH AUTO REPAIRS LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 31,004 32,636
Total fixed assets: 31,004 32,636
Current assets
Stocks: 5,187 7,275
Cash at bank and in hand: 10,306 4,311
Total current assets: 15,493 11,586
Net current assets (liabilities): 15,493 11,586
Total assets less current liabilities: 46,497 44,222
Creditors: amounts falling due after more than one year: 5 ( 90,930 ) ( 69,750 )
Total net assets (liabilities): ( 44,433 ) ( 25,528 )

The notes form part of these financial statements

SPRAYTECH AUTO REPAIRS LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 44,533 ) ( 25,628 )
Shareholders funds: ( 44,433 ) ( 25,528 )

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 27 February 2025
And Signed On Behalf Of The Board By:

Name: keli Buffham
Status: Director

The notes form part of these financial statements

SPRAYTECH AUTO REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPRAYTECH AUTO REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

SPRAYTECH AUTO REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

SPRAYTECH AUTO REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £
At 01 June 2023 8,845 12,739 5,637 5,415 32,636
Additions - - - - -
Disposals - - - - -
Revaluations - - - - -
Transfers - - - - -
At 31 May 2024 8,845 12,739 5,637 5,415 32,636
Depreciation
At 01 June 2023 - - - - -
Charge for year 442 637 282 271 1,632
On disposals - - - - -
Other adjustments - - - - -
At 31 May 2024 442 637 282 271 1,632
Net book value
At 31 May 2024 8,403 12,102 5,355 5,144 31,004
At 31 May 2023 8,845 12,739 5,637 5,415 32,636

SPRAYTECH AUTO REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 33,608 38,530
Other creditors 57,322 31,220
Total 90,930 69,750