Company Registration No. 10903246 (England and Wales)
Astrospray Limited
Unaudited accounts
for the year ended 31 August 2024
Astrospray Limited
Unaudited accounts
Contents
Astrospray Limited
Company Information
for the year ended 31 August 2024
Company Number
10903246 (England and Wales)
Registered Office
47 St James Avenue
Upton
Chester
CH2 1NB
Accountants
Victoria Davies MAAT
Affordable Accountancy
Quarry Brow
Gresford
Wrexham
LL12 8SJ
Astrospray Limited
Statement of financial position
as at 31 August 2024
Tangible assets
6,099
7,300
Cash at bank and in hand
7,327
9,796
Creditors: amounts falling due within one year
(21,894)
(19,764)
Net current liabilities
(13,067)
(8,468)
Net liabilities
(6,968)
(1,168)
Called up share capital
(1)
(1)
Profit and loss account
(6,967)
(1,167)
Shareholders' funds
(6,968)
(1,168)
For the year ending 31 August 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 22 January 2025 and were signed on its behalf by
Jennifer Dudley
Director
Company Registration No. 10903246
Astrospray Limited
Notes to the Accounts
for the year ended 31 August 2024
Astrospray Limited is a private company, limited by shares, registered in England and Wales, registration number 10903246. The registered office is 47 St James Avenue, Upton, Chester, CH2 1NB.
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:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
8,050
3,092
11,142
At 31 August 2024
8,050
3,092
11,142
At 1 September 2023
2,898
944
3,842
Charge for the year
772
429
1,201
At 31 August 2024
3,670
1,373
5,043
At 31 August 2024
4,380
1,719
6,099
At 31 August 2023
5,152
2,148
7,300
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
20,958
19,166
Astrospray Limited
Notes to the Accounts
for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).