SGM Racepaint Limited 3393942 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is spray painting of motor vehicles and vehicle recovery and maintenance Digita Accounts Production Advanced 6.30.9574.0 true 3393942 2023-08-01 2024-07-31 3393942 2024-07-31 3393942 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 3393942 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 3393942 bus:Micro-entities 2023-08-01 2024-07-31 3393942 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 3393942 bus:FilletedAccounts 2023-08-01 2024-07-31 3393942 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 3393942 bus:RegisteredOffice 2023-08-01 2024-07-31 3393942 bus:Director1 2023-08-01 2024-07-31 3393942 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 3393942 countries:UnitedKingdom 2023-08-01 2024-07-31 3393942 2022-08-01 2023-07-31 3393942 2023-07-31 3393942 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 3393942 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 3393942

SGM Racepaint Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

SGM Racepaint Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SGM Racepaint Limited

Company Information

Director

Mr Stephen Goddard

Registered office

20B Wildmere Road
Wildmere Industrial Estate
Banbury
Oxfordshire
OX16 3JU

Accountants

Periscope Group Limited
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

 

SGM Racepaint Limited

(Registration number: 3393942)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

92,695

112,999

Current assets

148,584

114,122

Prepayments and accrued income

209

555

Creditors: Amounts falling due within one year

(72,335)

(73,331)

Net current assets

76,458

41,346

Total assets less current liabilities

169,153

154,345

Creditors: Amounts falling due after more than one year

(20,350)

(36,109)

Accruals and deferred income

(2,606)

(3,558)

 

146,197

114,678

Capital and reserves

146,197

114,678

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
20B Wildmere Road
Wildmere Industrial Estate
Banbury
Oxfordshire
OX16 3JU

These financial statements were authorised for issue by the director on 28 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 8).

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

SGM Racepaint Limited

(Registration number: 3393942)
Balance Sheet as at 31 July 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 April 2025
 

.........................................
Mr Stephen Goddard
Director